Time-to-Invoice Billing

Billable hours reach clients as polished invoices the same day timesheets are approved.

26 hrs
Time saved/month
11
Companies have mapped
Map This Automation

About This Automation

Time-to-invoice billing in digital agencies involves collecting timesheets from billable staff, validating hours against project codes, and manually creating invoices in accounting software. Manual consolidation and data entry create delays, errors, and bottlenecks that push invoicing out by days.

Automation validates timesheets in real time, applies billing rates automatically, and generates invoices ready for review and send. the team moves from days to hours between period close and client delivery.

Key features
Validate timesheet entries against project codes and contract rates automatically
Consolidate hours from multiple sources into a single billing record
Calculate billable amounts and apply client-specific discounts in one step
Generate invoices in your accounting software with correct line items and terms
Flag discrepancies and missing data before invoices reach clients
Reduce manual data entry and re-work by 80 percent

How The Automation Works

The full workflow, from trigger to completion.

1. Billing Period Closestrigger

On the last business day of each month, the automation checks for all submitted timesheets and begins processing.

2. Fetch Timesheets

The automation retrieves all approved timesheets, extracting hours, project codes, and team member names.

3. Validate and Enrich Data

The automation checks project codes against a master list, applies hourly rates from the contract database, and flags any missing or invalid entries for human review.

4. Calculate Billable Amounts

The automation multiplies hours by rates, applies project-specific discounts, and calculates invoice totals.

5. Create Invoices

The automation generates one invoice per client, populating line items, amounts, due dates, and payment terms from the validated data.

6. Notify Finance for Review

A message alerts the Finance Manager that invoices are ready for final review and approval before sending.

7. Send Invoices to Clients

Once approved, the automation sends invoices email and logs the send date in the accounting system.

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

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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
26hrs/month
Process pain:8.2/10
Mapped by:11 Companies

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