Rating & Invoicing

Accurate freight rates and compliant invoices reach cold-chain customers the moment a shipment is confirmed.

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

About This Automation

Rating and invoicing for cold chain shipments requires manual lookups, rate card calculations, and data entry across multiple tools. This repetitive work consumes significant time and introduces calculation errors.

Automation extracts shipment data, applies rate rules, calculates charges, and creates invoices in the accounting system without manual intervention. Invoices are generated and delivered the same day with zero calculation errors.

Key features
Extract shipment data automatically from email, CSV, or manual entry
Look up distance bands and temperature zones without manual spreadsheet searches
Apply rate card rules and calculate charges based on weight, distance, zone, and surcharges
Create and send invoices in your accounting system on the same day
Log all shipments in a tracking sheet for monthly reconciliation
Flag exceptions and errors for human review before invoice delivery

How The Automation Works

The full workflow, from trigger to completion.

1. Shipment Ready for Ratingtrigger

A new shipment notification arrives via email or webhook, containing tracking number, weight, destination, and service level.

2. Extract Shipment Data

The automation parses the incoming email or API payload and extracts key fields: tracking number, weight, destination zip, temperature zone, and service level.

3. Look Up Distance and Zone

The automation queries a reference table to find the distance band and zone surcharge for the destination zip code.

4. Calculate Charges

The automation applies the active rate card rules, multiplying base rate by weight and distance, then adding any zone or service surcharges.

5. Create Invoice in QuickBooks

The automation creates a new invoice with the customer, shipment details, and calculated charges, then marks it ready to send.

6. Send Invoice via Email

The automation sends the invoice to the customer, including the tracking number and a brief summary of charges.

7. Log to Tracking Sheet

The automation appends a row to the Google Sheet with the shipment number, customer, charge, and invoice date for audit and reporting.

8. Notify Finance Team

The automation sends a confirmation message so the finance team knows the invoice has been generated and sent.

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.

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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
98hrs/month
Process pain:8.2/10
Mapped by:7 Companies

Map this to your business to get your exact numbers.

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