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Sign in with your Agate Microsoft account to access the operations console.

Guide to saved views and source status

Automation status — Xero collection

Review service relationship

Save only when a relationship needs to be recorded. The billed-product observation already appears without manual matching. Unknown coverage and renewal dates remain on hold.

Business that paysProposed business receiving the serviceService or order nameService type

Current operational evidence or reference

Order, quantity and coverage details (only where known)

Order referenceOperational quantity (not invoice quantity)Billing cycleThis order's anniversaryCovered fromCovered until (exclusive)Who owns invoice generation?

I have checked the payer/proposed recipient relationship against the current operational evidence above.

This confirmation covers the relationship only. It does not verify prepaid coverage, approve a price or authorise an invoice.