Verified requirement map
PO rules, billing entity, submission route, attachments, cut-offs and escalation details in one structured view.
Invoice control for B2B service firms
Turn scattered billing emails, portal notes and contract instructions into one verified, source-linked rulebook—before a missing PO or attachment delays payment.
✓ Two-working-day delivery✓ No subscription✓ Redacted inputs only
A practical control layer
Not another accounting platform. A reusable operating record for the customer-specific details your existing software does not hold.
PO rules, billing entity, submission route, attachments, cut-offs and escalation details in one structured view.
A short repeatable check your team can use before every invoice submission.
Missing and conflicting instructions remain explicit questions instead of becoming unreliable assumptions.
The expensive part is often invisible
How the pilot works
A focused human-reviewed pilot, delivered without changing your accounting system.
Send redacted billing guidance, onboarding notes or portal instructions. Prices and bank details are not needed.
BillPreflight extracts requirements, flags conflicts and marks anything that still needs confirmation.
You review the draft before it becomes your reusable pre-submission checklist.
Private by design
Raw pilot documents are used only to prepare your rulebook and are deleted seven days after approval. We do not request bank information, contract prices or unrelated commercial terms.
Founding pilot
Optional change monitoring will be offered only after the first rulebook proves useful.
Stop rediscovering the rules every month