Outstanding Commitments
SCR-VENDOR-04 · Contractor, Vendor & Payables Workspace
Scopedno Figma mapping
Layout
Give the investor a single view of what's been paid vs. what's still owed, by vendor, across the project.
States
- **Default**: vendors listed with paid vs. outstanding totals.
- **No invoices for a vendor**: vendor still listed, with zero paid and zero outstanding rather than being omitted.
- **Filtered**: grouped/filtered view by vendor.
Acceptance criteria
- I can view a summary of paid vs. outstanding amounts per vendor for the project.
- Outstanding (unpaid) invoices are shown as commitments against the project.
- Where the data supports it, scheduled/upcoming payments are shown separately from paid amounts.
- The view can be grouped by vendor.
- The view shows financial totals only — no scheduling, task, or contractor-performance information.
Endpoints
None mapped yet — the backend agent will own these.