How will I know whether a supplier has been paid?

You'll have full visibility every step of the way.

From within the workspace associated with the invoice, you can track the entire payment journey, from the moment an invoice is received, through to works being approved, and when payment has been made.

Once you've reviewed and approved the works, simply mark the invoice as complete. The status will update to "Ready for Payment". When the supplier has been paid, the status will move to "Paid".

Your marketing schedule will also reflect the total budget, the amount invoiced, and the remaining funds held in escrow, giving you a clear, up-to-date picture at every stage.