Billing guardrail

Billing Capture Assistant

Review billing prompts inside the same operational frame as review, low-focus, and audit so the capture flow feels like one product rather than a detached tool.

BoundaryInternal, draft-only workflow

Possible unbilled activity comes from fictional seed and session data only. User confirmation is required, no time is fabricated, and no invoice is created from this screen.

Back to dashboard
Billing prompts4

Possible unbilled activity to review

Missing duration1

Needs explicit user-confirmed time

Confirmed entries0

Still internal until real billing exists

Audit notes1

Local change history for this workflow

Possible unbilled4

Needs human confirmation

Missing duration1

No time fabricated

Needs detail2

Clarify before billing

Ready to bill1

Still internal to MatterPulse

Invoice statusNone

No invoice is created here

Possible unbilled activity

Review, edit, confirm, mark nonbillable/admin, or reject each billing prompt.

1 shown
Billing prompt

Bluebird Grant Compliance Filing

Checklist work should be reviewed before invoice generation.

needs detail
User
Jordan Ellis
Activity date
May 12, 2026
Duration
42 minutes
Billable
Billable
Source activity type
checklist preparation
Risk/value signal
Board-facing compliance work requires review before client use.
Description

Prepared compliance filing checklist.

Mock AI billing guardrail

Review the narrative and confirm only if accurate.

Missing info: User confirmation before posting or billing.

Sources: bluebird-grant-compliance; billing-bluebird-checklist; user-jordan-ellis

Open matter billing
Local audit notes

No billing action notes in this session yet.