How DuePilot Works in the Real World

Built for agencies, consultants, and the clients they serve.

DuePilot supports real professional services workflows — including agencies, contractors, and end clients — without forcing rigid models.

Built for Agencies, Consultants, and Their Clients

DuePilot adapts to real-world consulting and agency workflows — not the other way around.

1

Consultant

Logs time weekly

Submits timesheet
2

Agency

Reviews and approves

Generates invoice
3

Client

Receives invoice

Why This Matters

Track time weekly → Never lose billable hours

Systematic weekly tracking ensures no work goes unbilled

Submit for approval → No more chasing managers

Clear submission workflow eliminates follow-up emails

Generate invoices → Get paid faster, with fewer disputes

Approved work creates transparent client invoices

Every edit, approval, and invoice is tracked. Nothing changes silently.

The Three-Role Model

DuePilot adapts to how teams already work — supporting agencies, consultants, and end clients.

The Agency

Owns the workspace. Sets up projects and team members.

Manages approvals. Reviews consultant timesheets before billing.

Handles invoicing. Converts approved time into client invoices.

Owns the data. Full control over team and billing records.

The Consultant

Logs time weekly. Simple timesheet for projects assigned by the agency.

Submits for approval. Manager reviews and approves or requests changes.

No billing responsibility. Agency handles invoicing and client communication.

Transparent process. Sees approval status and historical records.

The End Client

Receives invoices. Clean, professional invoices based on approved time.

No account needed. Invoices can be exported, emailed, or integrated via API.

Integrates easily. Works with accounting software or manual processing.

Complete visibility. Knows work has been reviewed before billing.

The Workflow, Step by Step

From work assignment to client invoice — the complete lifecycle.

1

Work is assigned to a project

The agency creates a project and assigns it to one or more consultants. Each project has a rate, scope, and timeline.

2

Consultant logs time weekly (including backdated time)

Each week, consultants fill in their timesheet. They can enter hours retroactively, copy from previous weeks, or use templates for repeating work.

3

Timesheet is reviewed and approved

The agency manager reviews the submission. They can approve it immediately or request adjustments. The audit trail shows who changed what and when.

Every edit, approval, and invoice is tracked
4

Approved time becomes an invoice

DuePilot aggregates approved timesheets into a clean, professional invoice. Multiple consultants, projects, and weeks can be combined into one invoice.

Built-in audit trail for client trust
5

Invoice is sent to the client

The agency sends the invoice directly to the end client — either by email, integrated system, or API. No DuePilot access required.

6

Audit trail remains intact

Every action — entry, edit, approval, invoice generation — is logged. You can prove that work was reviewed before billing.

Built for How Teams Really Work

DuePilot adapts to your workflow — not the other way around.

Backdated entries

People log time late. That's reality. DuePilot allows consultants to enter hours retroactively — managers can still review and approve.

Approval-first billing

Approvals happen before invoicing. No surprises. No disputes. Managers protect the client relationship by reviewing work first.

Multiple contributors

Multiple consultants can work on the same project. One invoice can include time from different team members across multiple weeks.

Flexible invoicing

Invoice by project, by week, by person, or by client. One invoice for the month, or one invoice per project per week. Your choice.

Built in Collaboration with Customers

DuePilot isn't designed in isolation. We work directly with agencies, consultants, and freelancers to understand real workflows and real pain points.

Every major feature — from approval workflows to invoice generation — has been shaped by customer feedback. We actively listen to how teams use the product and what they need next.

Your feedback shapes our roadmap. If you're using DuePilot in a way we didn't anticipate, or if you need something we don't have — tell us. We evolve the product based on real usage, not assumptions.

This is how we stay relevant to actual professional services teams.

Have feedback? We'd love to hear it.

Contact us to discuss your workflow, request a feature, or share how your team uses DuePilot.

Get in Touch

Who This Is For

✓ DuePilot Works Best For:

  • Digital agencies
  • Consulting firms
  • Contractor networks
  • Teams billing by time
  • Organizations requiring approval workflows

→ Might Not Be the Right Fit For:

  • Teams that bill fixed projects (not hourly)
  • Organizations where invoicing is handled elsewhere
  • Solo freelancers with no approval process
  • Teams that don't need audit trails

Built on Trust and Transparency

Clear Approvals

Managers review before billing. No hidden automation. Full transparency.

Clean Audit Trail

Every change is logged. You can prove work was approved before invoicing.

Professional Services Focus

Built specifically for teams that bill clients by the hour.