Billing readiness
Gathers the milestone and acceptance evidence finance needs to decide an invoice.
Run the firm
The saved work
No saved export is linked to this design. It is a specification: its inputs, expected output and human decision are set out below.
- Starts when
- Contractual milestone or billing cycle
- What it works from
- Authoritative terms, delivery/acceptance evidence and approved changes
- What it prepares
- Prepared billing evidence and specific holds
- What your team decides
- Finance decides invoice; drafting never establishes billable acceptance
What this helps your team do
This path has been checked in the fictional local build.
Responsibilities connected
See what each agent is responsible for preparing in this workflow. These are designs and local examples, not a set of independently running agents.
When it stops and asks
Stale/missing finance, people or effort data remains unknown; the owner receives bounded options rather than an invented operational fact.
Supported scope, source access and authority are agreed for each installation.