Chapter2 short sections

Deficiency review queue

The owner-side inbox

Part 1

For the people who pay, not just bill

The deficiency review queue brings incoming invoices that need review into one place. Open the record to check its details, review any deficiency, and decide the next step. Payment and notice deadlines depend on the governing framework, your place in the contract chain, and recorded receipt evidence.

It's the mirror image of the dashboard's outgoing view, built for the receiving end of the cascade. If your company never receives an invoice, this queue stays empty, which is exactly the kind of thing Tailoring Tiercord lets you switch off.

Part 2

Review the record and its applicable window

Each row shows the invoice, who sent it, the amount, and its applicable deficiency window. Check the project's commencement status and the deadline details on the record. A deficiency window and a payment deadline are separate clocks; reviewing or clearing the queue does not itself prove receipt or service.

From the queue you can open the invoice, issue a deficiency notice, or clear it, without hunting through every project one at a time.

Open the deficiency queue

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