Time Tracking to Invoice Draft
Every Monday, this automation reads your logged time entries, groups them by client, multiplies hours by rate, and drops a ready-to-review invoice draft into a sheet — then emails whoever handles billing that it's ready.
Automation flow
Weekly Scan
A schedule trigger reads your Time Entries sheet every Monday.
Group & Sum
Entries are grouped by client and totaled (hours × rate).
Append Draft
A draft invoice row is added to your Invoice Drafts sheet.
Notify
Whoever handles billing gets an email that drafts are ready.
How it works
- 1Every Monday, the workflow reads all Time Entries not yet marked
Invoiced. - 2It groups them by client and multiplies hours × hourly rate for a total.
- 3A draft row is appended to Invoice Drafts, and an email notifies whoever handles billing that new drafts are ready to review and send.
Services used
What you'll need
- An n8n Cloud or self-hosted account
- A Google account (Sheets + Gmail)
What's included
- Groups and totals automatically by client
- Works with any time tracker as long as entries land in a Sheet
- Draft-only — a human always reviews before sending
- Excludes already-invoiced entries
Estimate what this could save you
3.6 hours/month
≈ $108/month in your time
A rough estimate based on what you enter above — not a guarantee. Actual time saved depends on your process.
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Questions about this template
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Structurally validated: automatically checked for valid n8n format before every deploy.
- Difficulty
- Easy
- Setup time
- ~15 min
- Integrations
- 2
- Node count
- 5
- Format
- .json + guide