Individual Invoicing/Payment Reporting

Is there any way to have received payments and invoices tie back in reporting to specific users?

We like to have live availability of what a recruiter has been paid on or has outstanding, and it’d be great if Crelate could natively provide that data for us somehow.

100% of our invoicing is done connected to the opportunity it is related to, and we are hoping this opens up the ability to possibly connect it back to relationships (and the relationship split perhaps), or owners on the correlated invoices job.

As it stands, there is a lot of manual tracking that would need to occur in order to properly track these numbers.

Always happy to elaborate and explain the need here. I understand we’re asking for something slightly beyond the norm.