One-person-company billing workflow pack over the Stripe capability pack. It installs operating views for daily billing review, invoice recovery exceptions, payment exceptions, and customer cleanup, plus owner-approved recovery-exception email actions that seed the shared reply watcher so customer responses re-enter the daily work loop. Stripe native reminders, failed-payment emails, Smart Retries, and Billing Automations own routine recovery; Stripe invoice sends, refunds, voids, cancellations, and payouts stay in the Stripe capability pack's approval-gated operations.