TrailheadAccesses & LandownersOwner Access Balances
OB-03Balance review

Review Owner Balance and Activity

A total is useful only when management can open it and see the Access event, rule and financial state underneath.

Track

Owner Access Balances

Phase

Balance review

Starts with

Owner balance needs explanation

Ends with

Source and owner identified

You are here

OB-03
  1. OB-01Record Access Usage And Resolve The Rule
  2. OB-02Create An Owner Balance Charge
  3. OB-03Review Owner Balance And Activity
  4. OB-04Settle The Owner In SettleWise

The situation

Ops or a lodge manager needs to understand what is owed and why. Owner Access Balances provides the summary; Owner Access Activity provides the operational and financial trace.

What starts it

Ops or a lodge manager opens Owner Payables or Owner Access Activity.

How it unfolds

OperationsManagerAccountsSystem
  1. 1

    Ops reviews totals by owner, currency and settlement state.

    Operations

    Access balances remain separate from the operational Access catalog.

  2. 2

    Ops opens the supporting owner or charge activity.

    Operations

    The summary expands into the events that produced it.

  3. 3

    Trailhead shows the operational and financial trace.

    System

    This is the key moment: Access, Beat, Trip, Program, quantity, rule and financial reference explain the amount together.

  4. 4

    Ops identifies any missing or conflicting context.

    Operations

    Missing payee, Agreement, rule or settlement context remains visible as needing review.

  5. 5

    Ops follows the issue to its owning surface.

    Operations

    Setup problems return to Accesses; financial problems continue in SettleWise.

Who's involved

Operations

Reviews totals, activity and setup exceptions.

Manager

Understands exposure and settlement state.

Accounts

Traces a SettleWise record back to its Trailhead reason.

System

Connects summaries, activity and available financial references.

What each person sees

Operations

Owner totals, statuses and supporting activity

Why: Find the source or the team that owns the exception.

Manager

What is accruing, in settlement, settled, paid in the field or voided

Why: Understand current exposure without operating Accounts Payable.

Accounts

Trailhead source context behind the SettleWise record

Why: Connect accounting truth to its operational reason.

The rule to remember

Every amount must show the crossing or Agreement period that created it.