Roster-to-Invoice Billing

Converts finalised care rosters into accurate client invoices the moment shifts are approved, cutting billing lag and keying errors.

7 hrs
Time saved/month
9
Companies have mapped
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About This Automation

Roster-to-invoice billing involves exporting staff rosters, looking up pay rates, calculating billable hours, and manually creating invoices for each client. Manual rate lookups and invoice creation are error-prone and consume significant time each billing cycle.

Automation reads the roster data, cross-references rates automatically, calculates billable amounts with client adjustments, and generates invoices ready to send. Errors are caught before invoices leave, and the entire process completes in hours instead of days.

Key features
Parse roster exports and validate staff names, hours, and shift types automatically
Look up billing rates by staff role, client, and shift type without manual cross-referencing
Apply client-specific allowances and adjustments to calculate final billable amounts
Flag unusual values and missing data for human review before invoice creation
Generate invoices in your accounting system with correct line items and totals
Track invoice numbers and send dates for outstanding invoice reporting

How The Automation Works

The full workflow, from trigger to completion.

1. Billing Cycle Closestrigger

The automation is triggered when the roster export file is placed in a shared folder or when a scheduled time arrives at the start of the billing cycle.

2. Extract Roster Data

The automation reads the roster export file, parses staff names, dates, hours, and shift types, and stores them in a structured format.

3. Lookup Rates and Calculate Hours

The automation cross-references each staff member and shift type against the rate table, applies client-specific adjustments, and calculates billable hours and amounts.

4. Generate Invoices

The automation creates one invoice per client, populating line items, hours, rates, totals, and invoice metadata automatically.

5. Send Invoices via Email

Invoices are sent to client email addresses using a template, with the invoice PDF attached and a standard message.

6. Log Invoice

Invoice details including number, amount, client, and send date are logged for tracking and reporting.

7. Notify Finance Team

A summary notification is sent to the finance team confirming the number of invoices created and any exceptions that require manual review.

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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.

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Estimated Time Saving
7hrs/month
Process pain:8.2/10
Mapped by:9 Companies

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