Built for you and your agent

The same ledger either way, whether you click through the dashboard or ask an agent to handle it.

The app

What you use day to day

Invoices

Line items, taxes, discounts, and payment terms. Send by email with the PDF attached. Online payments through your own processor are coming soon.

Fieldstone Digital

Harbor & Lane, due in 14 days

INV-1145

Technical SEO audit
$750.00
Content refresh, 4.5 hrs
$562.50
Schema markup fixes
$200.00
Balance due$1,512.50

Reports

Revenue by month, outstanding balances, and which clients actually pay on time.

Revenue, last 12 months

MarFeb

Time tracking

Start a timer or log hours after the fact, against a client and a project.

  • Schema markup fixesHarbor & Lane1.0h
  • Content refreshHarbor & Lane4.5h
  • Discovery callHalcyon Labs0.5h

Expenses

Categorize costs, attach receipts, and flag the ones a client should cover.

  • Ahrefs subscriptionSoftware, billable$99.00
  • Client lunchMeals, billable$47.50
  • Domain renewalSoftware$15.00

Clients

Contact details, a default rate, and every invoice you have sent them.

  • Harbor & Lane$1,512.50
  • Halcyon Labs$3,240.00
  • Camber Coffee$0.00

Estimates

Quote the work up front, then convert an accepted estimate into an invoice without retyping a line.

EST-0210AcceptedINV-1146

Branded PDFs

Your logo, your colors, and your payment terms on every invoice and estimate you send.

FDFieldstone Digital

For agents

What your agent can do over MCP

Coming soon

Create and send invoices

create_invoicesend_invoice

Draft from unbilled work, attach the PDF, and send once you approve it.

Log time and expenses

log_timelog_expense

Record work at the end of a session, without leaving the terminal.

Check unbilled work

list_unbilled

Ask what is still outstanding before anyone writes an invoice.

Revenue summaries

get_report

Pull real numbers for a month, a client, or a single project.

Agent session
billr mcp

youInvoice Harbor & Lane for this month.

  • list_unbilled3 entries, $1,512.50
  • create_invoiceINV-1145 drafted
  • send_invoiceSent to accounting@harborlane.com

agentSent. $1,512.50 outstanding, due in 14 days.

Agents draft by default. Sending stays behind your approval until you hand over the permission yourself.

Put your billing on rails

Create an account, connect an agent, and let it handle the paperwork.

Get started