Recurring Contract Billing

Keep contract revenue flowing without manual invoice runs or missed billing cycles.

86 hrs
Time saved/month
8
Companies have mapped
Map This Automation

About This Automation

Recurring contract billing involves manually reviewing active contracts, calculating charges based on service terms, creating invoices, and sending them to customers each month. Manual calculation and email delivery create delays, errors, and significant bookkeeper time spent on repetitive tasks.

Automation reads contract terms from the master list, calculates invoice amounts automatically, creates invoices in the accounting software, and sends them to the correct customer email addresses. Invoices go out the same day with zero calculation errors.

Key features
Automatically identify which customers are due for billing based on contract schedule
Calculate invoice amounts using contract rates, service frequency, and add-ons without manual math
Create and save invoices directly in your accounting software
Verify customer email addresses and send invoices automatically
Log all billing activity to your tracking sheet for reconciliation
Flag contracts with missing or outdated rate information for review

How The Automation Works

The full workflow, from trigger to completion.

1. Billing Cycle Triggeredtrigger

A scheduled time (e.g. every Monday and Thursday) or a manual webhook triggers the automation to begin. The system checks which customers are due for billing.

2. Fetch Contract Data

The automation retrieves active customer contracts, including service frequency, rates, add-ons, and billing contact email.

3. Calculate Invoice Amount

The automation applies the contract terms to calculate the total charge for each customer, factoring in service frequency, hourly or flat rates, and any extras.

4. Create Invoice in QuickBooks

The automation creates a new invoice with the customer, line items, calculated amount, and due date.

5. Send Invoice

The automation sends the invoice to the customer's email address on file, with a standard message and attachment.

6. Log to Tracking Sheet

The automation records the invoice number, customer, amount, and send date for audit and reconciliation.

7. Notify

A confirmation message is sent to the finance team with a summary of invoices created and sent.

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

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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
86hrs/month
Process pain:8.2/10
Mapped by:8 Companies

Map this to your business to get your exact numbers.

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