# Catch unbilled work

The agent spots work you delivered but never invoiced, prepares the invoice and sends it once you confirm.

## What to tell your agent

```text
Every Friday, look through my email and calendar for work I delivered this month and compare it with the invoices I have already sent. For anything unbilled, prepare an invoice using my usual template and rates. Show it to me and send it only after I confirm. Never mark an invoice as paid and never move money.
```

## How it runs

- Find delivered work in email, calendar and documents
- Match it against invoices already sent
- Draft invoices for the gaps
- Send each one after your approval

## Watch out for

- A wrong amount or client is embarrassing, so check every draft
- Keep payments banned, because this job only bills

## What you get

Forgotten work turns into ready invoices you approve with one reply.