Every unpaid invoice and billing blocker has an owner and a deadline.
Follow-up lists everything that stands between you and getting paid: a missing payment setup, a report that needs review, an overdue invoice. Each item shows the amount, the cause, who is following up and by when, with a direct link to the screen that fixes it.
What you get with follow-up
- Filter to billing blockers, unpaid invoices, overdue follow-ups, or work with no owner.
- Closing a follow-up is separate from fixing the problem, so nothing is marked done too early.
- Each item links straight to the report, invoice or setup screen that resolves it.
See your own reporting and royalty cycle in Granite.
Bring a recent sales report and your royalty terms. We will walk through the calculation, the invoice and the payment with you.