Finance role: Dashboard, Customers, Orders (view), Platforms, Finance report, Audit (read). Cannot issue, block, or revoke licenses — request Operations.

• Customers and licenses by status
• Fulfilled vs pending public orders
• Licenses expiring within 30 days
• Aggregate provisioned seats and AI token balances
• Per-customer breakdown (paginated)

• Match expiring-in-30-days to renewal forecast
• Active licenses per customer vs contract schedule
• Blocked licenses vs overdue invoices
• Clear or reject stale pending orders
• Export customers/licenses CSV for ERP

Paid renewal → ask Ops to Renew. Seat true-up → Re-issue with new metrics. Non-payment → Block. Payment received → Unblock.