Invoice Agent
Raises your invoices from the work that's already been recorded — job sheets, timesheets or delivery orders — prices them off your rate card, and stops at anything you've told it to stop at.
What it actually does
In your job system, your timesheet, or a message in the group chat — whatever you already use to say the work is done.
Pulls the line items, applies your rate card and the customer's agreed terms, adds GST, checks it against the last invoice to the same customer.
Under your limit it files to your accounting system and sends. Over it, it lands in your approvals queue with the reason attached.
Read access is enough for everything except filing and sending, and those two can be revoked independently at any time.
See all integrations →Who it works with
An agent on its own is a tool. The value shows up when they hand work to each other.
Put it on your invoicing
The audit tells you whether this one agent pays for itself before you commit to five.