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Choose a business
Everything you see and record stays inside the business you choose.
What you owe
Who is owed money
Each amount is read from the books as it stands; nothing here is worked out again. Open a person to pay them in the place that records it. Sicari records a payout you have already sent; it does not send money.
Consignors
| Who | Owed now | Waiting on settlement | They owe back | Action |
|---|
No consignor is owed anything.
Buyers
| Who | Share owed | Cash they fronted | They owe back | Next payout | Action |
|---|
No buyer is owed anything.
Partners and team
| Who | Owed on partner terms | Action |
|---|
No partner or team member is owed anything.
People and company tabs
Partners and team: balances, terms and payments
What the business owes partners and team members under their share terms, for this setup only. What deal stakes accrue is shown beside it, counted across every setup, and is paid on Deals; this form pays only the partner-terms balance. Money a marketplace owes you is on Marketplace payouts.
Balances come from posted paid sales, approved share terms, and recorded payment evidence. A payment here records an outside transfer already made; it does not send funds. A refund takes back what was earned on that sale.
| Person | Role | Payable (partner terms) | Recoverable overpayment | Approved share | Owed on deals (every setup) |
|---|
Add team member
Share rulebook
Versioned terms require human approval before accrual.
Accrue paid sale
Incomplete or unrecorded cost blocks accrual.
Record partner payment
Weekly buyer company tab
Organization-wide export of recorded releases and buyer payment records for this week, including current refund or void status.
Payment history
| Paid on | Person | Amount | Reference | Action |
|---|