TrailheadAccesses & LandownersOwner Access Balances
OB-04Financial settlement

Settle the Owner in SettleWise

Trailhead can explain why the owner is owed, but accounting and the final payment belong to SettleWise.

Track

Owner Access Balances

Phase

Financial settlement

Starts with

Charge linked to SettleWise

Ends with

Owner financially settled

You are here

OB-04
  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

An owner charge is linked to a SettleWise bill or payout. Accounts reviews financial details, executes settlement and owns the final accounting state while Trailhead retains the operational reason.

What starts it

A Trailhead owner charge is linked to its SettleWise settlement bill or payout.

How it unfolds

AccountsOperationsSystem
  1. 1

    Accounts reviews the settlement and its owner-charge sources.

    Accounts

    The payee and operational references make the financial record explainable.

  2. 2

    Accounts corrects financial coding or payment details in SettleWise.

    Accounts

    Trailhead does not become a second Accounts Payable system.

  3. 3

    Accounts executes the owner payment or settlement.

    Accounts

    This is the key moment: SettleWise records the real money movement and accounting result.

  4. 4

    SettleWise owns the final financial status.

    System

    Paid, settled or voided remains financial truth in the accounting system.

  5. 5

    Trailhead reflects the linked state when available.

    System

    Ops sees the outcome beside the operational reason without controlling payment.

Who's involved

Accounts

Owns financial coding, payment and accounting state in SettleWise.

Operations

Keeps visibility into the Access reason and available settlement state.

System

Maintains the link between operational source and financial record.

What each person sees

Accounts

Vendor bill or payout, accounting impact and payment state

Why: Execute and own the financial settlement.

Operations

The Access reason and available linked financial state

Why: Understand the result without operating payment controls.

The rule to remember

Trailhead explains why the owner is owed; SettleWise decides and records how the owner is paid.