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Provider Finance for business Macs | Lithi
Classify Mac-provider earnings, choose an accounting treatment, plan a mapping, approve it, and reconcile the later payout.
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Start with the provider flow
Provider Finance records earnings Lithi owes a business. It stays separate from customer usage, invoices, and Compute spend.
An organization may buy Compute and share Macs. Customer costs and provider earnings never net, offset, or merge.
Confirm the treatment
Billing or Finance selects the finance system, exact edition, legal entity, currency, and accounting treatment. Possible treatments include a provider-issued sales invoice, self-billing statement, other income receipt, payout reconciliation only, or export only.
Never guess tax treatment, invoice status, destination, cost centre, project, or approver. An earnings statement is not a tax invoice by default.
Plan the mapping
Inspect the authorized facts, plan a dry run, show the exact external object, receive entitled approval, apply idempotently, and read it back.
Provider Finance uses a provider_receivable flow. A customer-payable mapping cannot accept provider earnings.
Reconcile the payout
The signed allocation and immutable provider earnings statement establish earnings. Authoritative payout terminal read-back establishes payout truth.
An external finance Paid label is an annotation only. It cannot settle the payout. Keep mismatches visible with their next action.
Keep roles separate
Billing or Finance may manage mappings and permitted earnings views. IT may manage selected fleet setup. IT cannot read earnings amounts or manage Finance Sync. The Owner alone changes the payout beneficiary through secure payout onboarding.