Contractor Timesheets & Billing

Contractors submit hours, approvals happen automatically, and invoices reach clients before the week is out.

143 hrs
Time saved/month
8
Companies have mapped
Map This Automation

About This Automation

Contractor timesheet collection, validation, and invoicing is a manual, error-prone process that consumes significant HR and finance time each month. Multiple data entry steps and manual calculations create delays and accuracy issues.

Automation captures timesheet submissions, validates hours against contracts, calculates billable amounts, and generates invoices in the accounting system automatically. the team reviews only exceptions and approves invoices for sending.

Key features
Capture timesheet submissions from multiple channels and consolidate them into a single source of truth
Validate contractor hours against signed contracts and flag discrepancies or policy violations automatically
Calculate billable amounts with correct rates, overtime multipliers, and shift premiums without manual math
Generate and send invoices directly to clients with validated data pre-populated
Log invoice records in your payroll system for reconciliation and audit trails
Notify contractors and clients of invoice status via email or messaging

How The Automation Works

The full workflow, from trigger to completion.

1. Timesheet Submittedtrigger

Contractor submits hours via a form, email, or spreadsheet. The automation platform detects the submission and extracts the contractor ID, hours, and date.

2. Fetch Contractor Contract

The automation looks up the contractor's rate card and contract terms or a linked database. Retrieves hourly rate, overtime multiplier, and billing client.

3. Validate Hours

The automation compares submitted hours against the contract terms, flags any anomalies (e.g. overtime, missing days), and calculates the billable amount.

4. Hours Valid?

If hours are within expected range and contract is active, proceed to invoice creation. If not, route to manual review.

5. Create Invoice

The automation creates a new invoice with contractor details, hours, rate, and total amount. Sets the invoice status to draft.

6. Send Invoice via Email

The automation sends the invoice to the client using a pre-formatted template. Logs the send date and recipient.

7. Notify Contractor

A notification is sent to the contractor confirming hours received, invoice amount, and expected payment date.

8. Log to Payroll Tracker

The automation records the invoice number, date, amount, and contractor name in a Google Sheet for payroll reconciliation and reporting.

4 reasons to map this process

1

It's completely free

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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
143hrs/month
Process pain:8.2/10
Mapped by:8 Companies

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