Recurring MRR Contract Billing

Keep monthly contract revenue flowing without manual invoice runs, chasing approvals, or reconciliation headaches.

73 hrs
Time saved/month
19
Companies have mapped
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About This Automation

Recurring MRR contract billing requires finance teams to manually review active contracts, cross-check multiple data sources, verify payment eligibility, and create invoices one by one. This repetitive, error-prone process delays cash flow and consumes significant staff time each month.

Automation validates contracts across all systems, generates invoices instantly, sends them to clients automatically, and logs all transactions in real time. The result is same-day invoice delivery, zero missed billings, and dramatically reduced manual effort.

Key features
Validate active contracts against CRM and master records automatically
Check payment eligibility and flag blocked accounts before invoicing
Generate and send invoices to clients on the same day
Log invoice details and payment tracking in real time
Monitor incoming payments and flag overdue invoices for follow-up
Send payment reminders automatically to clients with past-due balances

How The Automation Works

The full workflow, from trigger to completion.

1. Contract Renewal or Billing Date Reachedtrigger

The automation checks daily for contracts with a renewal date or billing date matching today or the first day of the month. It pulls the active contract list.

2. Fetch Active Contracts

The workflow queries for all contracts marked active with a billing date in the current period. It retrieves client name, contract value, billing frequency, and payment method.

3. Validate Contract Against Master List

The automation cross-references the contract against the master list to confirm it is still active and has not been cancelled or suspended.

4. Check Client Payment Status

The workflow queries to confirm the client has no outstanding unpaid invoices older than 30 days that would block a new invoice.

5. Create Invoice

The automation creates a new invoice with the correct client, amount, billing period, and due date. It assigns a sequential invoice number and sets the send date to today.

6. Send Invoice

The workflow sends the invoice PDF to the client email address on file, with a standard payment terms message and a link to pay if available.

7. Log Invoice

The automation appends a row to the master tracking spreadsheet with the invoice number, client name, amount, send date, and expected payment date for reconciliation.

8. Update Contract Status

The workflow updates the contract record to mark the invoice as sent and sets the next billing date for the following month.

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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
73hrs/month
Process pain:8.2/10
Mapped by:19 Companies

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