MineCourtCourt and venue operationsUser guide · Company Accountant
Finance:orders and payment states
Use the finance order list for review and recognise the report and audit boundaries.
- Use an account with access to this workspace.
Open the finance overview
Company Accountant
1Step 1 of 4
Financial Dashboard shows revenue split and payment-status summaries.
- Review the displayed period and open Orders for record-level inspection.
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Dashboard values need comparison with the underlying records for reconciliation.
Filter court orders
Company Accountant
2Step 2 of 4
Orders (Finance View) filters by order status, payment state, venue and date.
- Choose the venue and period, then inspect the order and payment columns.
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An unpaid or partially paid state needs follow-up; the screenshot does not show bank reconciliation, debt collection or a refund.
Recognise the reports placeholder
Company Accountant
3Step 3 of 4
The captured Financial Reports page says Financial reports will be available here.
- Use the order list for the available record-level view.
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This page does not contain a generated financial report or export.
Review available audit entries
Company Accountant
4Step 4 of 4
Finance has its own Audit Log view.
- Open Audit Log and inspect the entries available to your account.
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The capture records this view only; it does not validate the planned end-to-end money audit trail.