# Documents Overview

Source: https://sites.veevavault.help/gr/siteconnect/payments/pymt-docs-overview/

The _Documents_ tab gives authorized site staff access to payment-related documentation provided by or sent to your Sponsor or CRO. Within this tab you will see four specific document types:

- Budgets
- Contracts
- Correspondence
- Invoice

### Managing Documents

This tab uses the same familiar layout, metadata columns, and grid features as the _Document Exchange_ section.

- **All** : Displays every payment document available for the study.
- **Sent** : Filters the list to show payment documents submitted by your site.
- **Received** : Filters the list to show payment documents provided by your Sponsor or CRO.

To locate a specific document in the Documents tab, you can search key terms or filter the list by Document Type to quickly narrow down files.
