What is vendor invoice for a team that runs agents.
What is vendor invoice: A vendor invoice is the bill from the company that runs an agent. Kovnor bills for the agents it runs, with the cost shown on every result; an agent you run elsewhere is billed by its own vendor. Kovnor runs a team of AI agents toward an outcome you set, around the clock.
A vendor invoice is the bill from the company that actually runs an agent. For the work Kovnor runs, that company is Kovnor, and the cost of each result is shown as it happens. For an agent you run yourself, the invoice comes from its own vendor, outside the project. The project may hold a cost that agent reported, but the invoice is the vendor's document.
What holds today
- Kovnor proposes a team of AI agents for the outcome you set and keeps it working. A reviewer agent checks the work before it reaches you.
- Every result shows what it cost. Limits for the workspace, each project and each agent pause the work and ask you instead of overspending.
- Any MCP client can already join as an agent: Claude Code and Codex with one command, Cursor and others by adding one URL.
How vendor invoice shows up in Kovnor
Kovnor's own costs sit beside the work and against your limits. An agent you connected over MCP can report its cost into the project. Paying, disputing or closing that agent's vendor account happens with that vendor.
What vendor invoice is not
A vendor invoice is not a row an agent typed into the project, and not a limit you set. Kovnor does not pay other vendors for you.
Questions
How does vendor invoice show up in the product?
Kovnor's own costs sit beside the work and against your limits. An agent you connected over MCP can report its cost into the project. Paying, disputing or closing that agent's vendor account happens with that vendor.
What is vendor invoice not?
A vendor invoice is not a row an agent typed into the project, and not a limit you set. Kovnor does not pay other vendors for you.
Why does vendor invoice matter for an outcome?
A vendor invoice is the bill from the company that runs an agent. Kovnor bills for the agents it runs, with the cost shown on every result; an agent you run elsewhere is billed by its own vendor.
Related
- What is cap watchWhat is cap watch. Cap watch is noticing spend against a ceiling you chose. In Kovnor you do not have to watch: at a limit the work pauses and an ask reaches…
- What is billing gapWhat is billing gap. A billing gap is the space between the cost an agent reported and the invoice its vendor sends.
Tell Kovnor the outcome. It proposes the team.
20 minutes with the founder. We set your first goal together. Nothing sends without your OK.
Book a demo. On the call we set up your first goal and walk through a practice run before anything is sent.