Milestone Billing & WIP

Keep WIP current and trigger milestone invoices the moment delivery conditions are met.

73 hrs
Time saved/month
6
Companies have mapped
Map This Automation

About This Automation

Milestone billing requires manual tracking across multiple tools: checking project status, finding contracts, verifying amounts, and creating invoices. This scattered process causes delays, duplicate invoices, and billing errors that hurt cash flow.

Automation monitors completed milestones, retrieves contract terms, calculates amounts, and generates invoices automatically. Invoices reach clients the same day milestones complete, reducing days sales outstanding and eliminating manual data entry.

Key features
Monitor project milestones and trigger billing workflows automatically when status changes to complete
Retrieve signed contracts and extract billing terms without manual email or folder searches
Calculate invoice amounts with discounts and adjustments applied according to contract rules
Verify milestone billing history to prevent duplicate invoices
Generate and send invoices directly to clients with automatic tracking updates
Notify project managers and stakeholders of invoice status in real time

How The Automation Works

The full workflow, from trigger to completion.

1. Milestone Marked Completetrigger

The automation is triggered when a project milestone status changes to 'Complete' in the project management tool.

2. Fetch Contract Terms

The automation retrieves the signed contract or statement of work from the contract repository and extracts the milestone name, deliverable, and billing amount.

3. Check Billing History

The automation queries QuickBooks to verify the milestone has not already been invoiced, preventing duplicates.

4. Milestone Already Billed?

If the milestone has been billed, the process stops. If not, it proceeds to invoice creation.

5. Calculate Billable Amount

The automation applies contract terms, discounts, and adjustments to calculate the final amount due.

6. Create Invoice in QuickBooks

The automation creates a new invoice in QuickBooks with the customer, milestone description, calculated amount, and due date.

7. Send Invoice

The automation sends the invoice to the client email address on file, with a professional message and PDF attachment.

8. Notify Team

The automation posts a message to a designated channel confirming the invoice has been sent and the milestone is now billed.

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
73hrs/month
Process pain:8.2/10
Mapped by:6 Companies

Map this to your business to get your exact numbers.

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