> ## Documentation Index
> Fetch the complete documentation index at: https://docs.geldee.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Check upcoming bills

> A read-only workflow that separates expected bills from recorded payments.

## Ask the question

```text theme={null}
Check my upcoming bills for the next month. Separate expected, paid,
pending and overdue payments. Show unknown dates and source freshness.
Do not pay, cancel or change anything.
```

## Agent workflow

1. Check the connection and available permissions.
2. Call `get_cashflow` for the requested supported horizon and inspect its evidence.
3. Use `get_recurring` when recurring comparisons are needed and permitted. Its detected labels may require transaction access.
4. Inspect original transactions only with permission. A larger payment alone does not prove a contractual price rise.
5. Point the owner to Geldee for expired bank consent or a stale source.

## A useful answer includes

Expected dates and amounts, the observed payment state and missing evidence. Estimates must remain labeled. Contract comparisons need current supplier terms before any decision.

The connection cannot pay bills or switch contracts. See [Bills and subscriptions](https://docs.geldee.com/product/bills.md).


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