Retainer Management & Billing

Keep every retainer client billed on time, with usage tracked and invoices out the door without manual chasing.

108 hrs
Time saved/month
14
Companies have mapped
Map This Automation

About This Automation

Retainer billing for digital agencies requires gathering scattered timesheets, matching hours to contracts, calculating overages, and manually creating invoices. Manual reconciliation is error-prone and creates disputes with clients over scope overages.

Automation compares timesheet data against retainer contracts in real time, flags overages with a clear audit trail, and generates invoices automatically. Clients receive accurate, same-day invoices with transparent overage documentation.

Key features
Automatically reconcile timesheet hours against retainer contract limits
Calculate overage fees and generate detailed audit trails for dispute resolution
Create and send invoices directly from reconciliation data without manual re-entry
Track payment status and flag overdue invoices for follow-up
Log all billing activity in your CRM for complete client history

How The Automation Works

The full workflow, from trigger to completion.

1. Retainer Billing Cycle Triggeredtrigger

On the scheduled billing date for a client, the automation fetches the retainer contract and timesheet data from the connected sources.

2. Fetch Timesheet Data

The automation pulls hours worked from the project management tool or timesheet system for the billing period.

3. Retrieve Retainer Contract

The automation looks up the client contract to confirm retainer amount, scope limits, and overage rates.

4. Reconcile Hours & Calculate Overages

The automation compares hours worked to the retainer scope, flags overages, and calculates fees. the automation produces a reconciliation summary with audit trail.

5. Create Invoice

The automation creates the invoice with client details, retainer amount, overage fees, and line items. No manual re-entry is needed.

6. Log Invoice

The automation logs the invoice and links it to the client record for billing history tracking.

7. Send Invoice

The automation sends the invoice to the client via email with payment terms and a due date reminder.

8. Notify Finance Team

The automation sends a confirmation message to the finance team with the invoice number, amount, and any flagged overages for review.

4 reasons to map this process

1

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2

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3

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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
108hrs/month
Process pain:8.2/10
Mapped by:14 Companies

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