Tools · hiring/ops admin

Contractor invoice check narrative

Mismatch narrative; humans approve pay.

What's stuck?

For / Not for

For

  • Invoice surprises after the work
  • You can point at last week’s version of this work (a doc, a thread, a CRM view).
  • A human still owns judgment, exceptions, and the send button.

Not for

  • AI auto-paying invoices
  • You have not named an owner for the workflow.
  • You are shopping to avoid writing a one-page outline of the current steps.

This week plan