Invoicing & Payment

Automated invoicing keeps cash flowing by removing the gap between job completion and money in the bank.

115 hrs
Time saved/month
10
Companies have mapped
Map This Automation

About This Automation

Invoicing and payment tracking consume significant time when done manually. Staff must create invoices from job records, send them, monitor multiple payment channels, and reconcile deposits against open invoices.

Automation reads completed job details and generates invoices instantly with correct customer data and amounts. Incoming payments are matched to invoices automatically and recorded in the accounting system, with only exceptions flagged for review.

Key features
Generate invoices automatically from completed job records with customer details and billable amounts
Send invoices to customers on the same day work is completed
Monitor bank and card payments across all channels in one place
Match incoming payments to invoices and record deposits automatically
Flag payment discrepancies and overdue invoices for manual follow-up
Track invoice status and payment history in your accounting system

How The Automation Works

The full workflow, from trigger to completion.

1. Job Marked Completetrigger

A job record is flagged as complete in the job tracking system or. The automation is triggered immediately with the job details, customer information, and billable amounts.

2. Extract Job Data

The automation reads the job record and extracts customer name, email, labour hours, materials, and total amount due. Data is validated for completeness and accuracy.

3. Create Invoice in QuickBooks

A new invoice is created automatically with all extracted job data. The invoice is assigned a unique number and formatted with company branding.

4. Send Invoice

The invoice PDF is generated and sent automatically to the customer email address. A delivery confirmation is logged.

5. Monitor for Payment

The automation continuously monitors for incoming payments. When a payment arrives, the amount and timestamp are captured.

6. Match Payment to Invoice

The automation compares the payment amount and customer details to open invoices in QuickBooks and automatically marks the matching invoice as paid.

7. Record Payment and Notify Team

The payment is recorded as a deposit linked to the invoice. A notification is sent to the team confirming the payment and reconciliation.

4 reasons to map this process

1

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2

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3

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

4

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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
115hrs/month
Process pain:8.2/10
Mapped by:10 Companies

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