Approved but not invoiced
Approved time exists, but the invoice line is missing or late.
Invoice completeness
BluContract finds paid or approved hours that are missing from a client invoice.
The problem
Timesheets, client approvals, bill rates, and invoices may live in different systems. One missing record can leave paid work unbilled.

Approved time exists, but the invoice line is missing or late.
Part of a worked shift did not reach the customer invoice.
The invoice has the wrong client, location, hours, or bill rate.
What BluContract checks
BluContract compares each shift from timesheet to invoice and shows the exact gap.
Find worked or approved shifts that have no invoice line.
Find missing approvals before the invoice deadline.
Compare worked, approved, calculated, and invoiced hours.
Find shifts charged to the wrong client, location, or department.
Find repeated invoice lines before the customer sees them.
Show the records behind each problem in one place.
How it works
Bring timesheets, client approvals, bill rates, and invoices together.
Match the client, worker, location, job, date, hours, and bill rate.
Show what is missing or wrong and how much invoice revenue it may affect.
Common questions
It is revenue that is late, too low, or never invoiced because timesheets, approvals, bill rates, or invoice lines do not match.
Yes. An approval, bill rate, overtime rule, or invoice line may still be missing after the work is approved. BluContract finds that gap.
No. BluContract checks the records and shows what needs fixing. Your current software still creates invoices.
Start with one invoice cycle
Show us one invoice cycle. We’ll show you where to start.