Client portal
Payments
Keep payment proof tied to the right invoice and unlock order access clearly.
Review invoice amount, bank details, proof status, and linked documents before you submit or replace proof.
Exact payment reference
DST-SMOKE-20260612-171145
Use this exact narration in the bank transfer.
Finance review
Completed
Finance has already verified the latest proof and opened the released portal state.
After verification
Released
Receipt access and the next order state are already available.
Issued invoices
5
Invoices in this client payment workspace.
Awaiting finance
0
Submitted proofs still waiting for verification.
Verified
5
Payments that have already opened full access.
Selected amount due
OMR 0.000
INV-588E0474
Payment queue
Choose the invoice you want to review or update.
Selected workflow
INV-588E0474
SO-296782C0 / Payment verified. Full client portal access is open.
Invoice and access
- Invoice total
- OMR 1,417.500
- Amount due
- OMR 0.000
- Payment reference
- DST-SMOKE-20260612-171145
- Portal access
- Full
Finance decision
- Proof status
- Verified
- Bank reference
- BANK-SMOKE-20260612-171145
- Verification authority
- Finance verified
- Submitted by
- Codex Smoke Client 20260612-171145
Linked documents
INV-588E0474.pdf
Issued client invoice for SO-296782C0.