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Snapshot Oct 28, 2026 · 13:12 UTC · version 1.0.3

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{
  "description": "Month-end work in progress (WIP) from Hubity. Use when someone asks for WIP, unbilled time, what is ready to bill, or a month-end close review. Reads only; never drafts or changes anything.",
  "included_files": [],
  "name": "month-end-wip",
  "skill_md_contents": "---\nname: month-end-wip\ndescription: Month-end work in progress (WIP) from Hubity. Use when someone asks for WIP, unbilled time, what is ready to bill, or a month-end close review. Reads only; never drafts or changes anything.\n---\n\n# Month-end WIP\n\nShows what a month has earned but not yet invoiced, and what stands between it and an invoice.\n\n## Input\n\n- The month, as `YYYY-MM`. If the person names no month, use last month and say so.\n\n## Steps\n\n1. Call `preview_month_billing` with `month`. While it returns `nextCursor`, call it again with the same `month` and `cursor` set to it, until every page is read.\n2. Call `list_invoices` with `status` `draft` and `limit` 50 to find drafts already waiting for review. Its `total` is the full count; when it is more than the rows returned, say the list shows the first 50.\n3. Answer in four parts:\n   - Ready to bill: approved, not yet invoiced, per client and project, with the total.\n   - Time not yet approved: which client and project, how many hours, and roughly how much it would bill.\n   - Other decisions: missing rates, contract caps, a month that has not ended.\n   - Drafts awaiting review: number, client and amount.\n4. End with the next three actions, the most money first.\n\n## Rules\n\n- Read only. Do not call `create_month_invoice_drafts` unless the person asks to bill; then follow the bill-the-month workflow.\n- If `list_invoices` is refused for the person's role, say drafts cannot be shown and continue with the rest.\n- Never invent figures.\n"
}

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