Money
Provider bills
Review provider charges without treating approval as payment.
Workflow
What you can do with Provider bills.
The page, action and status model stays clear from the first step to the final record.
Receive the bill
Connect the charge to the provider service and period.
Review and approve
Confirm the bill is accepted without releasing funds.
Pay through the money flow
Require a separate authorised instruction to move money.
Visible lifecycle
Know what happened, what is waiting and who owns the next step.
Kua keeps the working record, status and responsible person together so a user does not have to infer progress from a notification or bank balance.
Ready to begin
The page shows the prerequisites, authority and information needed before submission.
Waiting for review
The current reviewer, submitted version and requested changes remain visible.
Completed with evidence
The final outcome, timestamps and connected records remain reachable to authorised users.
Controls
What keeps the feature trustworthy.
Availability and authority are evaluated before an action is offered, and the server enforces the same rule.
Approval moves no money
Kua applies approval moves no money to this capability and keeps the resulting status visible.
Dispute holds payment
Kua applies dispute holds payment to this capability and keeps the resulting status visible.
Evidence retained
Kua applies evidence retained to this capability and keeps the resulting status visible.
Use provider bills as part of one connected system.
Explore the related product or talk to Kua about your organisation and country.