Job-Complete to Invoice & Financing

Close the gap between installation sign-off and funded invoice so cash lands in the bank days sooner.

18 hrs
Time saved/month
6
Companies have mapped
Map This Automation

About This Automation

After a solar install finishes, someone has to confirm the work, calculate the final bill, and assemble a completion packet before a lender will release payment. Doing this by hand across separate photo reviews, spreadsheets, and email threads delays cash flow and invites costly paperwork mistakes.

An automated version pulls completion details and approved change orders together, builds the final invoice, and assembles the lender packet without manual assembly. Payment reconciliation and job record updates happen on their own, so funds arrive faster and records stay accurate.

Key features
Confirm job completion details and pull them directly into the billing workflow
Apply approved change orders automatically to the final invoice total
Assemble completion certificates, permit sign-offs, and photos into the packet each lender requires
Generate and send the final customer invoice without manual entry
Reconcile incoming financing payments against the matching job invoice
Update job financial records automatically once payment is confirmed

How The Automation Works

The full workflow, from trigger to completion.

1. Job Marked Completetrigger

Crew or field tech closes out the job, which starts the invoicing and financing workflow automatically.

2. Verify Completion & Calculate Invoice

The Job Completion & Invoicing checks completion photos and job notes, then calculates the final invoice amount including any approved add-ons.

3. Office Reviews Change Order

If the automation flags an unresolved change order, the office coordinator confirms pricing before the invoice is generated.

4. Generate And Send Invoice

Generates the final invoice from the verified job total and emails it to the customer directly.

5. Prepare Financing Completion Packet

The Financing Documentation assembles the completion certificate, install photos, and permit sign-off the lender requires for the funding draw.

6. Submit Completion Docs

Sends the completed financing packet to the lender's funding contact with the job reference number in the subject line.

7. Reconcile Lender Payment

Matches the incoming lender payment to the job invoice and marks it paid once funds post.

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
18hrs/month
Process pain:8.2/10
Mapped by:6 Companies

Map this to your business to get your exact numbers.

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