Time-to-Invoice Billing

Billable hours captured in your time tracker flow straight into a polished invoice and land in the client's inbox the same day.

57 hrs
Time saved/month
7
Companies have mapped
Map This Automation

About This Automation

Time-to-invoice billing involves collecting billable hours, verifying rates, calculating amounts, and manually entering data into accounting software. Manual invoicing creates delays, errors, and duplicate data entry that consume significant finance staff time each month.

Automated invoicing pulls hours directly from timesheets, verifies rates against contracts, calculates totals with taxes and discounts, and generates invoices ready to send. The process eliminates manual entry and reduces time per invoice from to of review only.

Key features
Pull billable hours automatically from timesheet and project tracking systems
Verify project rates and billing terms against master rate cards and contracts
Calculate invoice amounts with taxes, discounts, and retainer adjustments applied
Generate formatted invoices in accounting software with validated line items
Send invoices to clients and log them in tracking systems without manual entry
Notify team members when invoices are sent for payment follow-up

How The Automation Works

The full workflow, from trigger to completion.

1. Project marked complete or billing period closestrigger

The automation is triggered when a project status changes to complete in the project tracker, or at the end of a scheduled billing period. The trigger captures the project ID, client, and date range.

2. Fetch billable hours and project details

The automation queries the timesheet tool for all billable hours in the project or period, and retrieves the project name, client, and assigned rate from the project database.

3. Look up client rate card and billing terms

The automation queries a master rate table (stored or a database) to retrieve the correct hourly rate, any discounts, retainer amounts, and payment terms for the client and project type.

4. Calculate invoice amount and line items

The automation multiplies billable hours by the verified rate, applies discounts and taxes, and generates the final invoice amount and itemized line items.

5. Create invoice

The automation creates a new invoice with the client, amount, line items, due date, and payment terms, and marks it as ready to send.

6. Send invoice via email

The automation exports the invoice and sends it to the client's email address, with a standard payment reminder message.

7. Log invoice and notify team

The automation records the invoice number, amount, and send date and posts a confirmation message with the invoice details and client name.

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

Other high-impact processes teams commonly map alongside this one.

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
57hrs/month
Process pain:8.2/10
Mapped by:7 Companies

Map this to your business to get your exact numbers.

Map This Automation

No credit card required — it's free.