Finance
Outstanding
$0
Nothing past dueOverdue
$0
CleanDrafts waiting
$0
NonePaid · last 30d
$0
No payments yetNeeds actionAll clear — nothing needs a decision right now.
No drafts waiting, no overdue invoices, no tax docs outstanding. When a campaign flips to Complete or a payment goes past due, Rabbit will add it here.
The money — what's been invoiced, what's paid, what's owed, and what comes next.
What’s hereLive cashflow, next actions Rabbit has prepared, every invoice with its full timeline inline, finance documents with content previews, and the Billing agent's own notes.
What happens nextClear the red and amber items at the top. Approve drafts, chase what's late, attach CFDIs for Mexican clients, and mark paid when the money lands.
Invoices · ledger0 total · 0 draft · 0 sent · 0 paid
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Documents & taxNo finance documents yet — CFDIs, statements, receipts and Billing reports will land here.
Nothing filed yet — this is where CFDIs, statements, receipts and Billing reports land.
Appears whenThe Billing agent writes an invoice review (saved as a report), you generate a monthly statement above, you upload a CFDI, or any finance file is tagged to the accounting agent.
Next stepPress Prepare monthly statement above to generate your first one. For Mexican invoices, attach the CFDI PDF to the Documents table with agentId=accounting and type=invoice.
Billing agent · recent notesAgent is quiet — its next note will appear here.
Billing documentsThe Billing agent runs on a 60-minute cycle (and on demand). Each run writes a real ActionLog entry — overdue counts, outstanding balance, invoice-ready campaigns. Press Run Billing agent above to see its first note here.