Time Capture & Billable Hours

Stop losing revenue to forgotten time entries by capturing and posting billable hours without manual logging.

100 hrs
Time saved/month
12
Companies have mapped
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About This Automation

Time capture and billable hours tracking requires staff to manually review calendars and emails, then enter hours into spreadsheets with client and matter codes. Manual entry is slow, error-prone, and often incomplete, causing missed billable time and delayed invoicing.

Automation monitors work activity, extracts time entries, assigns codes automatically, and validates entries against the firm's master list. The result is faster capture, fewer errors, and invoices delivered days sooner.

Key features
Monitor calendar and email activity to identify billable work automatically
Extract time entries and assign client and matter codes using pattern matching
Validate codes against the firm's master list and flag mismatches for review
Detect duplicate or conflicting entries and calculate billable hours by client
Export verified hours directly to invoicing and accounting systems
Flag ambiguous entries for human review before final submission

How The Automation Works

The full workflow, from trigger to completion.

1. Billing Period Startstrigger

The automation is triggered at the start of each billing week or on a daily schedule. It monitors calendar and email activity for all billable staff.

2. Extract Calendar Events and Email Activity

The automation reads events and messages for each billable staff member, identifying entries tagged with client names or matter codes. It extracts event titles, duration, and timestamps.

3. Classify and Assign Matter Codes

The automation analyzes event descriptions and email content to infer the correct client and matter code. It matches against the firm's master code list and flags ambiguous entries for human review.

4. Code Confidence High?

If the AI confidence score is above 85%, the entry is auto-assigned. If below 85%, the entry is flagged for manual review.

5. Detect and Flag Duplicates

The automation compares entries across staff and dates, flagging overlapping hours or duplicate descriptions. Flagged entries are held for manual review.

6. Compile Billable Hours Report

The automation aggregates verified entries by client and matter, calculates total billable hours, and identifies unbilled time. The report is formatted and ready for invoicing.

7. Notify Administrator of Flagged Entries

A message is sent to the billing administrator with a summary of flagged entries, duplicates, and unbilled hours. A link to the full report is included.

8. Export

Verified billable hours are automatically exported, creating or updating invoice line items. The administrator can then generate invoices directly.

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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
100hrs/month
Process pain:8.2/10
Mapped by:12 Companies

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