Billing check
Shows what was charged, invoiced, paid and outstanding for a period, and what hasn't been billed.
Overview
Give a clear picture of client charges for a period and point out money that hasn't been billed or collected.
It only reads data and doesn't change anything in Imploy. It works through the Imploy MCP connection, so it only sees what your Imploy role can access.
Free to download and use.
What it does
- Totals charged, invoiced, paid, outstanding and draft amounts for a period.
- Breaks charges down by client and funding source.
- Finds completed shifts with no billing.
- Read-only. It never converts billing unless you ask and confirm.
Example prompts
- What did we bill last month, and what's still outstanding?
- Which clients have the most uninvoiced charges this quarter?
- Any completed shifts in September with no billing?
How to install
- Connect the Imploy MCP server to your AI app and sign in to your Imploy organisation. Ask your assistant to run whoami to check it can see the right organisation.
- Download imploy-billing-check.zip.
- Claude: go to Settings, then Capabilities, turn on Skills and upload the zip. In a Claude Project, paste the contents of SKILL.md into the project instructions instead. In Claude Code, copy the folder into ~/.claude/skills/.
- ChatGPT: in a custom GPT or a Project, paste the contents of SKILL.md into the instructions and connect the Imploy MCP server.
- Other MCP clients such as Cursor or Windsurf: add the contents of SKILL.md to your custom instructions or rules file.
