Invoice Generation & Delivery

Invoices go out the moment a job is approved, without anyone copying data between systems.

85 hrs
Time saved/month
14
Companies have mapped
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About This Automation

Invoice generation and delivery involves manually collecting customer and order data from multiple systems, entering it into accounting software, and sending invoices to customers. This repetitive, error-prone process consumes significant staff time and delays cash flow.

Automation extracts data from order and customer systems, creates invoices automatically, and delivers them to customers based on the rules. the team focuses on exceptions and customer relationships instead of data entry.

Key features
Extract customer and order data automatically from multiple sources and map it to invoice fields
Create and number invoices in your accounting system without manual data entry
Generate and deliver invoice PDFs to customers via email based on your sending rules
Track invoice status and log all activity to prevent duplicates and enable follow-up
Flag exceptions and unpaid invoices for your team to review and act on

How The Automation Works

The full workflow, from trigger to completion.

1. Order or Service Marked Readytrigger

An order status changes to 'ready to invoice' or a service delivery is marked complete in the order management system or.

2. Fetch Customer and Order Data

The automation retrieves customer details, billing address, email, and agreed payment terms or the accounting system, and pulls order line items and pricing.

3. Generate Invoice in QuickBooks

The automation creates a new invoice with all customer and line item data, sets the due date based on payment terms, and applies any company-specific notes.

4. Retrieve Invoice PDF

The automation downloads the generated invoice PDF for attachment.

5. Auto-send enabled?

A decision node checks whether auto-send is enabled for this customer or order type.

6. Send Invoice

If auto-send is enabled, the automation sends the invoice PDF to the customer email address with a standard payment instruction message and payment portal link.

7. Log Invoice Sent

The automation records the invoice number, customer name, amount, and send date and marks the order as invoiced in the system to prevent duplicates.

8. Notify Finance Team

The automation sends a summary notification to the finance team confirming the invoice was created and sent, with a link to the invoice record.

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.

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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
85hrs/month
Process pain:7.8/10
Mapped by:14 Companies

Map this to your business to get your exact numbers.

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