Time Tracking & Billable Hours

Accurate billable hours flow from time entry to client invoice without manual chasing or spreadsheet reconciliation.

75 hrs
Time saved/month
49
Companies have mapped
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About This Automation

Time tracking and billable hours management requires manual export, validation, rate reconciliation, and invoice creation across multiple systems. This fragmented workflow introduces errors, delays invoice delivery, and consumes significant finance staff capacity each week.

Automation validates time entries in real time, applies correct rates automatically, generates invoices directly in accounting software, and logs billable hours to the CRM. The result is faster invoicing, higher accuracy, and immediate visibility into project profitability.

Key features
Validate time entries automatically against project codes and billable status rules
Apply correct hourly rates based on consultant level and client agreement
Generate invoice line items directly in accounting software without manual data entry
Log billable hours and revenue to the CRM for real-time project profitability tracking
Flag incomplete or non-billable entries for manual review before processing

How The Automation Works

The full workflow, from trigger to completion.

1. Time Entry Loggedtrigger

A consultant submits a time entry for a billable project. The entry includes project code, task, hours, and date.

2. Fetch Time Entry and Project Data

The automation platform retrieves the time entry and looks up the associated project, consultant, and billable status.

3. Validate and Enrich Entry

The automation checks the entry for completeness, verifies the project code exists, confirms billable status, and applies the correct hourly rate from the rate card stored.

4. Entry Valid and Billable?

If the entry is complete, billable, and has a valid rate, proceed to invoice creation. If not, flag for manual review.

5. Create Invoice Line Item

The automation creates a new invoice line item with the consultant name, project, hours, rate, and total amount. The invoice is linked to the correct client.

6. Log Billable Hours

The automation logs the billable hours and revenue amount to the project record for real-time profitability tracking.

7. Send Notification to Finance

A message notifies the finance team that a new invoice line has been created and is ready for final review and sending.

4 reasons to map this process

1

It's completely free

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2

You get a complete build plan

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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
75hrs/month
Process pain:8.2/10
Mapped by:49 Companies

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