Team report / Current snapshot
Showing 4 of 4 payment visibility rowsPayment visibility register
Review who may see payment context while keeping execution and provider writeback in Money.
| Person / company | Payee type | Money record | Amount visibility | Provider state | Next action | Open |
|---|---|---|---|---|---|---|
| Portfolio Manager A | Internal team | No payable in current placeholder | Manager can review amounts; no payment execution | Provider not configured | Keep approvals in provider-not-configured state | Review only |
| Owner Group 101 | Owner | Owner statement published preview | Published statement summary only | Provider not configured | Publish only after manager approval | Review only |
| Cleaner Team A | Cleaner | Cleaner payment review preview | Manager amount; Field amount hidden; Owner approved expense summary only | Provider not configured | Confirm evidence before marking paid externally | Review only |
| Vendor HVAC-01 | Vendor | No payable in current placeholder | Manager amount; Owner approved expense summary; Field denied | Provider not configured | Review work evidence and owner visibility | Review only |
Synthetic Manager/Admin review only. Invitations, permission writes, external dispatch, payout execution, and external messages remain unavailable.