What gets included when you review amounts

The live amount review brings together approved work, expenses, invoices, and other supported records for the date range. A record is included only when its state and dates satisfy the current amount rules.

Approved time needs the applicable compensation terms and currency. Category-specific rates can apply where their versioned terms match the time.

Each proposed amount stays connected to its supporting records. Review the source details rather than relying on the total alone.

Closure-related Additional compensation is not part of the live workflow and must not be assumed to appear in the amount.