Review the Placements Registry

Placements (/ops/placements) tracks placement records and their contract, invoice, and payment state.

Select the reporting period, search candidates or companies, and filter by status such as Paid, Pending, Overdue, or Billed. Use Contract and Invoice actions for the selected record, and Export CSV for permitted reporting.

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Verify the candidate, company, placement date, amount, currency, contract, and invoice before updating or escalating a financial status. A displayed amount is not enough evidence by itself.