Progress Billing & Payment Claims

Keep cash flowing on site by automating progress claim preparation, submission, and payment chasing across every active contract.

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

About This Automation

Progress billing requires manual extraction of project milestone data, calculation of earned revenue, and invoice creation across multiple tools and spreadsheets. Manual data entry and multi-round approvals create delays and calculation errors that slow cash flow.

Automation monitors project milestones, calculates earned revenue automatically, generates invoices in the accounting system, and routes them for approval. Invoices reach customers in one day instead of five to seven, with zero calculation errors.

Key features
Monitor project milestones and extract completion data automatically from project records
Calculate earned revenue based on contract value and percentage complete without manual formulas
Generate invoices directly in the accounting system with all line items and amounts populated
Route invoices for approval and incorporate feedback without manual editing cycles
Send approved invoices to customers and log them in tracking systems automatically
Maintain an audit trail of all invoice versions and approval decisions

How The Automation Works

The full workflow, from trigger to completion.

1. Milestone Completion Detectedtrigger

The automation monitors project status changes and detects when a milestone is marked complete and the billing date threshold is met.

2. Extract Project & Completion Data

The automation pulls milestone details, contract value, completion percentage, and dates directly from the project management system via API.

3. Calculate Earned Revenue

The automation applies the percentage-of-completion formula, subtracts prior invoices, and calculates the amount due, with all calculations logged for audit.

4. Generate Invoice in QuickBooks

A new invoice is created automatically with all line items, amounts, and customer details populated from the extracted data.

5. Attach Supporting Documents

Completion certificates and progress documentation are automatically retrieved and linked to the invoice record.

6. Route for Approval

The invoice and supporting docs are sent to the designated approver via email with a direct link to review and approve in QuickBooks or a shared portal.

7. Send Approved Invoice to Customer

Once approved, the invoice is automatically emailed to the customer with payment terms and instructions, and logged in the tracking system.

8. Notify Finance Team

A confirmation message is sent to the finance team with invoice number, amount, and customer, closing the workflow.

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
134hrs/month
Process pain:8.2/10
Mapped by:11 Companies

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