Attendance-to-Invoice Billing

Convert verified attendance data into accurate, sent invoices without a single manual spreadsheet lookup.

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

Attendance-to-invoice billing requires staff to manually collect attendance from multiple sources, consolidate records, look up student rates, calculate amounts, and create invoices in accounting software.

Automation reads attendance records, matches them to student fee tiers, calculates billable amounts with discounts applied, creates invoices in the accounting system, and routes them for manager approval before delivery.

Key features
Extract attendance data from multiple sources and consolidate into a single record
Look up student fee tiers and class rates automatically based on enrollment level
Calculate billable amounts including discounts and credits without manual math
Create invoices in the accounting system with correct line items and totals
Route invoices for manager review before sending to students
Deliver approved invoices via email and log completion to the team

How The Automation Works

The full workflow, from trigger to completion.

1. Billing cycle date reachedtrigger

Automation is triggered on the first day of the month or on a scheduled billing date. The system checks that attendance records for the prior month are marked complete.

2. Read attendance data

The automation fetches attendance records from the master attendance sheet, including student name, class, session count, and enrollment date.

3. Lookup student fee tier and class rate

The automation queries the pricing and enrollment sheet to retrieve the correct per-session or per-hour fee for each student based on class type and tier.

4. Calculate billable amount and apply credits

The automation multiplies attendance count by the fee rate, applies any standing discounts or credits, and produces the final invoice amount.

5. Create invoice

The automation creates a new invoice with student contact details, line items, and the calculated total, then marks it as draft for review.

6. Invoice approved for sending?

A finance manager reviews the draft invoice. If correct, the invoice is approved. If errors are found, it is returned for manual correction.

7. Send invoice

Once approved, the automation retrieves the invoice PDF and sends it to the student's email address with a standard payment reminder.

8. Notify team

The automation posts a summary message confirming that all invoices for the month have been sent and the billing cycle is complete.

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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
104hrs/month
Process pain:8.2/10
Mapped by:7 Companies

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