Time Tracking & Billable Hours

Accurate billable hours flow from project tools to invoices without anyone chasing timesheets.

79 hrs
Time saved/month
10
Companies have mapped
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About This Automation

Time tracking and billable hours processing requires manual consolidation from multiple sources, verification against client codes, rate lookups, and calculation of billable amounts. This fragmented workflow creates delays, data entry errors, and unbilled hours that reduce revenue.

Automation validates time entries against client and project rules, looks up billable rates automatically, calculates amounts with rounding rules applied, and prepares invoice line items ready for approval. The result is faster invoicing, higher accuracy, and fewer missed billable hours.

Key features
Consolidate time entries from multiple sources into a single validated dataset
Verify billable status and client codes against the master project list automatically
Look up and apply the correct hourly rate for each staff member and client combination
Calculate billable amounts with rounding and discount rules applied
Reconcile calculated totals against original timesheet submissions to catch discrepancies
Prepare invoice line items grouped by client and project for final approval

How The Automation Works

The full workflow, from trigger to completion.

1. Weekly Timesheet Deadline Reachedtrigger

The automation is triggered every Friday at 5 PM or when a timesheet submission is received. It pulls all time entries logged in the past week and Google Calendar.

2. Fetch Time Entries

The automation retrieves all time entries for the week, including duration, project tag, and description. Entries are filtered to include only those marked as billable.

3. Validate Client Code and Billable Status

The automation reviews each entry against a master client list and project code database. Entries without a valid code are flagged and held for manual review. Valid entries are tagged with the correct client and project.

4. Look Up Billable Rate

The automation queries a rate card stored, matching staff member, client, and service type to the correct hourly rate. Rate overrides are applied if the entry has a special rate tag.

5. Calculate Billable Amount

Hours are multiplied by the billable rate and rounded according to company policy. The result is stored as a billable amount for each entry.

6. Create Invoice Line Items

Validated and calculated entries are automatically formatted and posted as invoice line items, grouped by client and project. The invoice is created in draft status.

7. Send Invoice for Approval

A notification is sent to the project manager or finance lead with a summary of billable hours, amounts, and a link to the draft invoice for review.

4 reasons to map this process

1

It's completely free

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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.

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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
79hrs/month
Process pain:8.2/10
Mapped by:10 Companies

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