Time-to-Invoice Billing

Billable hours move from approved timesheets to a sent invoice without anyone copying numbers between tabs.

75 hrs
Time saved/month
8
Companies have mapped
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About This Automation

Time-to-invoice billing involves manually exporting timesheet data, consolidating hours by client, looking up rates, calculating totals, and creating invoices in accounting software. Manual spreadsheet work and data entry create delays, errors, and bottlenecks that slow cash flow.

Automation retrieves billable hours from timesheets, consolidates them by client and project, looks up correct rates, calculates invoice totals, and generates draft invoices in accounting software.

Key features
Extract billable hours from timesheets and consolidate by client and project automatically
Look up and apply correct hourly rates based on client, project type, and team member
Calculate invoice line items, subtotals, taxes, and discounts without manual formulas
Create draft invoices in accounting software with all details pre-filled and ready for review
Log invoice metadata in tracking sheets for cash flow forecasting and follow-up

How The Automation Works

The full workflow, from trigger to completion.

1. Timesheet Period Closestrigger

The automation is triggered when a billing period ends and timesheets are marked final. A webhook or scheduled check confirms all hours are locked.

2. Fetch Billable Hours

The automation platform calls the API to retrieve all billable hours for the closed period, grouped by client and project.

3. Lookup Client Rates

The automation queries a rate lookup table (stored or a database) to match each project to its billable rate. Rates are validated against the client contract on file.

4. Calculate Invoice Totals

The automation multiplies hours by rates, applies any discounts or adjustments, and calculates tax and final totals. Line items are formatted for invoice output.

5. Create Invoice

The automation creates a new invoice with all line items, client details, payment terms, and due date. The invoice is saved as a draft.

6. Send Invoice via Email

Once the finance manager approves the draft, the invoice is sent to the client with a templated cover message and PDF attachment.

7. Log Invoice in Tracking Sheet

The invoice number, client, amount, and send date are automatically logged for cash flow tracking and reporting.

8. Notify Finance Team

A message is sent to the finance channel confirming the invoice has been sent and providing a summary of the billing cycle.

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

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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
75hrs/month
Process pain:8.2/10
Mapped by:8 Companies

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