Review before issuing
Users remain responsible for reviewing the billing information and commercial terms appropriate to their organization.
Invoicing & Billing Follow-Through
Where enabled, Colony Core can keep billing context associated with completed work. The public site intentionally does not publish line-item schemas, calculations, status transitions, reminder logic, payment implementation, exports, reports, or accounting mechanics.
What to understand
Business follow-through can remain associated with the work.
The value is continuity between completed work and the next billing step—not a public blueprint of the billing engine.
Keep follow-through visible
Where enabled, use the billing workflow to keep the next business action associated with completed work.
Keep accounting responsibilities separate
Colony Core is not represented as a complete accounting, tax, reconciliation, or financial-advice system.
Protected implementation
Detailed billing instructions belong inside authenticated product support.
The public site does not publish exact calculations, rate logic, payment providers, status machines, reminder behavior, exports, integrations, financial reports, or exception handling. Availability can also vary by account and open-beta capability.
Signed-in users should use their account support path or contact Colony Core for current instructions specific to their enabled workflow.