Turns the deal terms into a clean, ready-to-send client invoice.
Why Vaughn exists
Invoices sent late get paid late. Vaughn drafts the invoice the moment the terms are set — right amount, right terms, right dates — so billing never lags the work.
Responsibilities
Read the deal scope, amount and terms
Draft the invoice with correct line items and dates
Apply the right payment terms and references
Flag anything ambiguous before it goes out
What Vaughn hands you
A ready-to-send client invoice
A note of anything that needed a human decision
Vaughn's job profile is ready — the automation wiring comes next. Meanwhile, see the whole team.