Rating & Invoicing

Accurate invoices land with customers faster when rating and billing run without manual spreadsheet work.

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

About This Automation

Rating and invoicing is the process of reviewing completed deliveries, assigning quality ratings, verifying customer details, calculating amounts, and generating invoices. Manual execution is time-consuming and error-prone, with staff spending per delivery across multiple systems and spreadsheets.

Automation reads delivery notes, applies consistent rating rules, verifies customer and service details against contracts, calculates invoice amounts with tax, and generates invoices ready to post. The result is invoices created in minutes instead of days, with fewer errors and disputes.

Key features
Automatically extract delivery details from job records and apply consistent quality ratings based on on-time performance and condition
Verify customer names, addresses, service types, and pricing tiers against contract databases in real time
Calculate base fees, discounts, surcharges, and tax automatically based on service level and distance
Generate and post invoices directly to accounting software with all details pre-filled and validated
Flag low ratings and data mismatches for human review before invoices are sent
Link quality ratings to invoice records and notify operations of issues automatically

How The Automation Works

The full workflow, from trigger to completion.

1. Delivery Marked Completetrigger

Workflow triggers when a delivery status changes to completed in the job management system or a new delivery record arrives via email or API.

2. Extract Delivery Data

Automation reads delivery details (customer, service type, distance, notes) from the job record and stores them in a structured format.

3. Apply Rating Rules

The automation evaluates delivery notes and applies consistent quality rating rules. It flags any missing or conflicting data for human review.

4. Verify Customer & Service

Automation cross-checks customer name, address, and service type against the contract database. It flags mismatches for manual correction.

5. Calculate Invoice Amount

Automation applies the rate card, calculates base fee, applies rating-based adjustments, and computes tax automatically.

6. Create Invoice

Automation generates and posts the invoice directly with all line items, amounts, and metadata linked to the delivery record.

7. Send Invoice via Email

Automation sends the invoice to the customer email address and logs the send timestamp in the job record.

8. Notify Operations

If rating is below threshold or data was corrected, automation sends a summary message to the operations channel for awareness and follow-up.

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
173hrs/month
Process pain:8.2/10
Mapped by:6 Companies

Map this to your business to get your exact numbers.

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