Amounts owed
How to review what you owe
Bring approved work, expenses, invoices and other records that affect the amount together, then confirm what the Company owes. No payment is sent.
What Friday Falcon brings together
Review what you owe brings together approved work, expenses, invoices, and other live records that affect the amount for a date range. Each Contractor and amount stays connected to the records that support it.
Start the review
- Open Review what you owe.
- Find the completed date range.
- Choose Review amounts.
- Review each Contractor, included record, currency, and proposed amount.
Resolve anything that needs attention
Friday Falcon identifies missing approvals, rates, agreements, invoices, or other records that prevent a reliable amount. Open the named item, resolve it, then choose Review amounts again.
Confirm amounts owed
When the review is complete, choose Confirm amounts owed. This finalizes the amounts and locks the supporting records so the result remains traceable.
No payment will be sent now. The Company still pays the Contractor through its normal method and enters that payment separately.
If the source evidence later changes
Do not silently rewrite authoritative financial history. Use the available reopen, correction, reversal, or replacement-evidence path for the affected record.