Solo Consultant
You’re the consultant and the back office. The good news is that most of the back office runs itself.
Solo Sub — free
You work through consulting firms. They own the client, you’re paid the sub rate named on each engagement (never below your agreed floor), and only a firm you subcontract to can put you forward for work.
Solo Pro
Everything above, plus direct engagements with hiring companies, branded invoices and revenue reporting.
Where the two differ below, it’s badged inline. Compare plans.
Your rhythm
Every day
- Answer anything a client or prime is waiting on
Every week
- Read the Weekly Hours Summary and adjust if it’s wrong
- Enter time off you already know about
Every month
- Skim the invoices that went out
- Refresh your resume after an engagement ends
- Confirm your payout account is still healthy
A typical week
Nobody is watching your deadlines for you, so the Tuesday habit is worth forming.
Once a month closes, its invoices generate and send themselves at 10:00 am ET — each one on the first morning every week it covers has settled, which is usually around the 3rd. That is the only date outside this week worth knowing.
Your hours arrive
“Weekly Hours Summary” for the week just finished, showing working days less time off and holidays.
Check the number
Right? Close the email; it becomes an invoice on its own. Wrong? Request an adjustment now rather than at the end of the week.
Your adjustment window closes
48 hours after the summary. With no manager behind you, a missed window means asking the client to reopen the week as a favour.
Ten minutes on the business
Time off for the weeks ahead, anything sitting unanswered from a client or prime, and a look at whether your resume still reflects the work you are doing.
Billing cycle
The month closes
The last week of a month is cut short if it needs to be, so one month never spills into the next invoice. It calculates and summarises as normal, which usually leaves it still inside its adjustment window on the 1st.
Your invoices go out without you
Prilet looks every morning at 10:00 am ET once the month has closed and sends each invoice as soon as every billing week on it has settled — usually around the 3rd, when the last week’s adjustment window closes, and sooner if every week was confirmed early. Solo Pro bills your clients on the cadence you set; Solo Sub bills your prime on the terms the two of you agreed. You get a copy either way.
Skim what went out
Open Invoices and check the batch — right client, right period, nothing missing. Five minutes, and the cheapest moment to catch a problem, because there is nobody else on the account who will.
Payment, then your payout
Reminders go out on their own as an invoice ages, so routine chasing isn’t yours to do. When the money arrives the payout to your bank follows automatically and you’re emailed once it completes. Solo Sub is paid by the prime on your agreed terms, which doesn’t wait on their client paying them.
What each task involves
Record time off before you take it
Check your hours, then let them go
Answer what’s waiting on you — you’re the whole approval chain
Keep your resume current
Watch your Stripe account — it holds everything else up
Check the invoices, don’t write them
Line up the next engagement before you need it
Your menu
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My Resume
Update your skills, experience.
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My Availability
When you can take work.
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Client Projects
Your clients’ projects and the assignments on each.
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Hours Review
Every week you’ve worked. The weeks still open to adjustment are on your dashboard too, under Your hours.
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Receive Payments
Your bank account for client payments, under Settings at the foot of the menu.
Items with something waiting carry a count, and the dashboard lists every one of them under Needs you. On a phone the menu opens from the button at the top left.
What lands in your email inbox
You receive both the consultant’s mail and the company’s. Filtering any of it away is a bad idea.
Your hours, and the start of your two-business-day adjustment window.
Someone wants to engage you. Check your availability, then accept or decline.
A prime took you on. The rate you proposed is the floor under everything they pay you.
Stripe needs something. Unanswered, this pauses your payouts.
Money has reached your bank. Nothing to do.
Something above is unanswered and there’s a person on the other end of it.
Common questions
What’s actually different between Solo Sub and Solo Pro?
Am I my own manager?
Do I invoice my clients?
My invoice didn’t arrive around the 3rd. What happened?
When do I get paid as a subcontractor?
Can I take on someone else’s consultant as a subcontractor?
I registered my firm and I’m placing someone else, not myself. Does this still fit?
What if I want a second person working at the same time?
Different role? Consultant · Consulting Admin · All playbooks
Just signing up? Start with the Subcontractor quick start.