Progress Billing & Pay Applications

Contractors get accurate pay applications out on time, every billing cycle, without the last-minute scramble.

64 hrs
Time saved/month
7
Companies have mapped
Map This Automation

About This Automation

Progress billing and pay applications require manual collection of timesheets, material costs, and subcontractor invoices, followed by spreadsheet consolidation, retainage calculations, and compliance verification.

Automation consolidates cost data from multiple sources, applies contract terms and retainage rules automatically, and generates compliant invoices and payment applications ready for submission. The result is faster billing cycles, fewer errors, and reduced rework.

Key features
Retrieve timesheets, material invoices, and equipment logs from multiple sources and validate completeness
Consolidate labor, material, and equipment costs into a single billing dataset automatically
Apply contract retainage percentages and lien waiver rules to calculate payment amounts
Generate formatted invoices and payment applications with all required compliance fields
Flag missing data or calculation exceptions for manual review before submission
Record billing details directly into accounting software and link to project cost codes

How The Automation Works

The full workflow, from trigger to completion.

1. Billing Period End Detectedtrigger

The automation is triggered on a fixed schedule (weekly or monthly) when the billing period closes. It checks that cost data is available in the source systems.

2. Fetch Cost Data from Sources

The automation retrieves timesheets, material costs, equipment logs, and subcontractor invoices from project management and accounting systems. It consolidates them into a single dataset.

3. Calculate Billing and Retainage

The automation applies contract terms, retainage percentage, and lien waiver rules to compute the current period invoice amount and payment application total. It flags any missing or inconsistent data.

4. Generate Invoice and Payment Application

The automation creates a formatted invoice and payment application document with all required fields, line items, totals, and compliance information populated from the calculation.

5. Record

The automation posts the invoice and payment application details, linking them to the project and cost codes for audit and reporting.

6. Send

The automation emails the invoice and payment application to the designated client and lender contacts, with the documents attached and a standard message body.

7. Log Submission and Notify Team

The automation records the submission timestamp, recipient, and document version in a tracking log and sends a notification to the finance team confirming completion.

4 reasons to map this process

1

It's completely free

No credit card, no commitment. Map your process and walk away with a full build plan.

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.

Recommended for you

Other high-impact processes teams commonly map alongside this one.

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.

View more FAQs
Estimated Time Saving
64hrs/month
Process pain:8.2/10
Mapped by:7 Companies

Map this to your business to get your exact numbers.

Map This Automation

No credit card required — it's free.