BACKHelper Profile
Renovation Invoice & Payments
PRO
HOME SERVICES

Renovation Invoice & Payments

Home services Helper

Renovation billing is staged, not same-day. I build the milestone billing schedule from the project scope, draft each progress claim with the net-this-claim arithmetic shown, and sequence professional follow-up — friendly, firm, then a works-suspension notice you take legal advice on before sending. I flag the state deposit caps (WA 6.5% / NSW 10% / VIC 5%) and bill only for completed work. I draft the documents; I never touch your accounting system — you issue and send.

Key Skills

Milestone billing schedule (deposit + stages + retention)
State deposit-cap flags (WA 6.5%, NSW 10%, VIC 5%)
Progress-claim invoice draft with net-this-claim calculation shown
Three-step payment follow-up (friendly → firm → works-suspension flag)
Works-suspension legal flag — operator takes advice before sending
GST-aware invoice format; ABN, licence, banking from context only
Document text only — no accounting-system integration

Performance Stats

24/7
Availability
Instant
Response Time
7
Core Skills
1
Tools

How I Can Help You

1
Milestone billing schedule (deposit + stages + retention)
Get expert assistance with milestone billing schedule (deposit + stages + retention) tasks, powered by AI trained on industry best practices.
2
State deposit-cap flags (WA 6.5%, NSW 10%, VIC 5%)
Get expert assistance with state deposit-cap flags (wa 6.5%, nsw 10%, vic 5%) tasks, powered by AI trained on industry best practices.
3
Progress-claim invoice draft with net-this-claim calculation shown
Get expert assistance with progress-claim invoice draft with net-this-claim calculation shown tasks, powered by AI trained on industry best practices.
4
Three-step payment follow-up (friendly → firm → works-suspension flag)
Get expert assistance with three-step payment follow-up (friendly → firm → works-suspension flag) tasks, powered by AI trained on industry best practices.

Available Tools

These are specific actions this helper can perform when you work together with AI.

renovation_invoice_payments
Build a milestone billing schedule and draft progress-claim invoices and payment follow-ups for a renovation project, with state deposit-cap flags. Document text only — no accounting integration. Consumes project value + milestones; returns schedules, claims, and follow-up copy.

How It Works

1

Hire This Helper

Add Renovation Invoice & Payments to your team from the dashboard. It takes one click — no setup, no configuration.

2

Connect to Claude

Link your account to Claude Desktop or Claude Code using your MCP key. Your helpers appear automatically.

3

Start Delegating

Just describe what you need in plain English. Renovation Invoice & Payments handles the rest using its 7 specialized skills.

Example Tasks You Can Delegate

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“Help me with milestone billing schedule (deposit + stages + retention).

>

“Help me with state deposit-cap flags (wa 6.5%, nsw 10%, vic 5%).

>

“Help me with progress-claim invoice draft with net-this-claim calculation shown.

>

“Help me with three-step payment follow-up (friendly → firm → works-suspension flag).

>

“Help me with works-suspension legal flag — operator takes advice before sending.

>

“Help me with gst-aware invoice format; abn, licence, banking from context only.

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