Time Tracking & Billable Hours

Recover the billable hours that vanish into forgotten timesheets, without nagging the whole team.

65 hrs
Time saved/month
5
Companies have mapped
Map This Automation

About This Automation

Time tracking and billing is a manual, error-prone process that consumes significant staff hours each month. Accountants spend time reviewing entries, looking up rates, and manually creating invoices, with multiple handoffs between team members introducing delays and inconsistencies.

Automation validates time entries, retrieves billing rates automatically, and generates invoices in accounting software. The team spends less time on data entry and more time on client relationships and strategic work.

Key features
Validate time entries for completeness and correct client assignment before billing
Automatically retrieve hourly billing rates from a centralized rate table
Generate draft invoices in accounting software with all line items and amounts populated
Reconcile billable hours against client service agreements to catch rate mismatches
Flag incomplete or invalid time entries for manual review and correction

How The Automation Works

The full workflow, from trigger to completion.

1. Time entries ready for billingtrigger

Workflow triggers when time entries are exported at the end of each billing period, typically weekly.

2. Fetch time entries from Toggl

Automation retrieves all time entries for the period API, including duration, client code, and description.

3. Validate and enrich time data

Checks each entry for completeness, matches client codes to master list, and flags any missing or invalid data for manual review.

4. Look up billing rates

Retrieves the correct hourly rate for each client from a centralized rate table stored, cross-referencing service type if needed.

5. Calculate billable amounts

Automation multiplies hours by rates and groups entries by client, creating a summary of billable hours and total amount per client.

6. Create invoices in QuickBooks

Automation creates draft invoices for each client, populating line items, hours, rates, and totals from the calculated data.

7. Notify accountant for review

Automation sends a message to the senior accountant with a summary of invoices created, including client names and totals, ready for final review and approval.

4 reasons to map this process

1

It's completely free

No credit card, no commitment. Map your process and walk away with a full build plan.

2

You get a complete build plan

A visual process map, automation spec, delivery timelines, and everything needed to build it, customized to your workflow and tools.

3

You see your real numbers

Custom pricing, ROI projection, and payback timeline based on your actual process, not industry averages.

4

There's no obligation to build

Your build plan stays in your workspace with no expiry. Move forward whenever the timing is right.

Recommended for you

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Frequently asked questions

Everything you need to know before mapping this process.

This template is a starting point based on how other businesses handle this type of work. When you map your process, you describe exactly how your team does it and the automation is built around your workflow, not a generic template.

View more FAQs
Estimated Time Saving
65hrs/month
Process pain:8.2/10
Mapped by:5 Companies

Map this to your business to get your exact numbers.

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