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Billing, handled

Monthly statements

Billing → Statements, pick a month. You get delivered totals per vendor and a consolidated statement for the agency — the reconciliation view for "what did we actually spend, where" — with CSV download for your bookkeeper.

Statements come from the same delivered-order records as the worksheets, so the two always agree. Whole-authorization claims are grouped under the month their billing period starts.

You'll also get a monthly "Your month with HiveMarket" email: orders delivered, an estimate of hours saved, then the billable total and your audit score. No client details in it — just the numbers.