Knowing when you can pay your vendors
SyteNav tells you when you're holding enough to pay outstanding bills.
On the Billing the client tab, a banner reads your escrow math automatically.
- 1Green banner: you're holding enough in escrow to cover what's owed to vendors - with a link to go pay them.
- 2Amber banner: you're short - it shows exactly how much more to collect from the client first.
Escrow balance = client funds received − vendor payments made from escrow − your earned fee.