About View Payment Data
Quickly access payment details including amounts paid, outstanding balances, and record status. Stay on top of client accounts with clear, up-to-date financial information — making tracking and follow-up simple and accurate.
FEATURE/BENEFIT
Get instant visibility into each record’s financial standing—including total amount paid, balance pending, and payment status such as “New Hire – Balance Pending.” This lets you quickly assess which hires are financially settled and which ones need follow-up or action.
More than just numbers, the form also displays the current record status—whether scaffolds are still on-site, returned, or partially cleared—giving full context to the payment data. This allows users to align financials with operational realities for accurate evaluations.
Captured comments and remarks from record creation or the most recent update are displayed in full. These notes often explain special agreements, issues, or pending steps—equipping you with the background you need to act confidently, fairly, and on time.