Client Billing & Rating

Accurate freight invoices reach clients the same day shipments close, with no manual rate lookups or spreadsheet errors.

65 hrs
Time saved/month
7
Companies have mapped
Map This Automation

About This Automation

Client billing in manufacturing requires extracting shipment data, looking up rates, calculating charges, and creating invoices manually across multiple systems. Manual rate lookups and invoice creation consume significant time and introduce calculation errors that damage client relationships.

Automation extracts shipment records, applies rates automatically, calculates all charges, and generates invoices in the accounting system without manual data entry. Invoices are created same-day with zero calculation errors and a complete audit trail.

Key features
Extract shipment records from logistics systems and consolidate them into a single source
Look up tiered rates and apply surcharges and discounts automatically based on shipment attributes
Calculate total charges for each shipment including all fees and client-specific adjustments
Validate shipments for duplicates and missing entries before invoice creation
Generate invoices in your accounting software with line items and payment terms pre-populated
Export invoice PDFs and send them to clients with a single approval step

How The Automation Works

The full workflow, from trigger to completion.

1. Billing Cycle Closestrigger

Automation is triggered on the scheduled billing date. Shipment records are pulled from the TMS or freight management system via API or scheduled export.

2. Validate and Deduplicate Shipments

The automation reviews the shipment list, removes duplicates, and flags any missing or incomplete records. the automation cross-checks against the previous month's invoice to catch gaps.

3. Apply Rates and Calculate Charges

The automation looks up the correct rate for each shipment from the rate card stored, applies tiered pricing, surcharges, and client-specific discounts, and calculates the total charge.

4. Create Invoices in QuickBooks

The automation creates an invoice for each client, populating line items with shipment details and calculated charges. Invoice numbers are auto-generated and payment terms are applied.

5. Generate and Send Invoice PDFs

Invoices are exported as PDFs from QuickBooks and sent to clients with a standard cover message and payment instructions.

6. Log Billing Summary

A summary of the billing run is posted, including the number of invoices created, total revenue billed, and any exceptions or manual reviews required.

7. Finance Team Reviews and Approves

Finance manager reviews the summary and invoice list in QuickBooks, approves the batch, and confirms that all invoices are ready for client delivery.

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
65hrs/month
Process pain:8.2/10
Mapped by:7 Companies

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