ELEVATE / INTERNAL OPERATIONS
Payments & Billing
One place to review organization invoices, payments, refunds, disputes, and financial actions.
Live Supabase data
Internal only
Invoice sending and automated paid-invoice fulfillment require separate protected test-mode switches. This screen cannot bypass them.
Authorized Elevate sign-in
Use your existing Elevate internal admin email. Access is checked against Supabase internal permissions.
New accounts cannot be created here. Your redirect URL must be approved in Supabase Authentication settings.Invoice / PO queue
Approve a purchase request before a Stripe invoice can be created. A paid invoice never grants seats through this screen alone.
| Organization / PO | Product / seats | Amount | Terms | Status | Action |
|---|
No invoice requests match this view.
Orders & financial review
Inspect refunds, disputes, evidence deadlines, and seat-impact review history. Nothing here automatically removes purchased seats.
| Organization | Original total | Refunded | Disputed | Financial status | Evidence due | Details |
|---|
No financial operations match this view.
Invoice requests are supplied by the authenticated queue; financial operations show up to 100 recent orders. No example transactions are generated.