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billing-cycle-manager

Automate end-to-end legal billing from monthly preparation to client invoice responses.

58|8|Updated Mar 5, 2026
Search Tags:#compliance#invoices#billing#wip#cashflow#leverage#lpm
One-click install
npx skills add https://github.com/legalopsconsulting/lpm-skills --skill billing-cycle-manager
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: billing-cycle-manager
Source: https://github.com/legalopsconsulting/lpm-skills/tree/main/skills/billing-cycle-manager
Command: npx skills add https://github.com/legalopsconsulting/lpm-skills --skill billing-cycle-manager

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

Streamlines the end-to-end billing process for legal matters, reducing manual effort, improving accuracy, and closing the gap between WIP, LC invoicing, and client payments.

Core Features & Use Cases

  • Mode 1: Monthly bill prep — internal billing instructions detailing what to bill, what to defer, and write-down rationale.
  • Mode 2: LC invoice review — assess budget alignment, scope, and engagement terms; determine disbursement treatment.
  • Mode 3: Client billing queries — draft respectful, substantiated responses to explain, adjust, or write off as appropriate.
  • Mode 4: Cashflow modelling — model LC vs client payments, identify funding gaps, and propose management actions.
  • Mode 5: Leverage and burn analysis — compare actual leverage to budget and forecast total cost; highlight risk.

Quick Start

Provide WIP and LC invoices to generate the end-of-month billing instruction.

Frequently Asked Questions about billing-cycle-manager

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I automate end-of-month legal billing from WIP to invoice?▼

Automate end-of-month legal billing by providing WIP and LC invoices to generate internal billing instructions, detailing what to bill, what to defer, and write-down rationale.

Can I use this to model cashflow and identify funding gaps across legal matters?▼

Model legal cashflow by comparing LC versus client payments across multiple matters to identify funding gaps and propose targeted management actions.

What is the best way to draft responses for client billing queries?▼

Draft client billing query responses by generating respectful, substantiated communications that explain, adjust, or appropriately write off invoiced amounts.

How does leverage and burn analysis work for legal billing?▼

Leverage and burn analysis compares actual leverage to budget and forecasts total legal cost, highlighting financial risk across multiple matters.

Does this billing cycle manager require specific dependencies to operate?▼

No specific dependencies are required to operate the billing cycle manager, allowing direct execution of billing instructions and cashflow modelling tasks.

When do I need LC invoice review in the legal billing process?▼

LC invoice review is needed to assess budget alignment, scope, and engagement terms, determining disbursement treatment during the end-to-end legal billing cycle.

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