/Finance Automation
Finance AutomationStarter — $97/moActive 24/7

Automated Invoice Generation

Agent #1 of 150

Invoices leave your business before the client closes their laptop.

Every completed job, every accepted quote — invoiced in 3 seconds. No manual entry. No forgotten billing. No cash flow gap.

What It Handles

Invoices generated automatically on job completion
Professional formatting with your branding
Sent directly to client email
Tracked for payment with automatic follow-up triggers

How Automated Invoice Generation works in your business

Runs against your accounting layer and bank feed.

Reads invoices, expenses, payroll entries, and transactions as they land. Applies the rule set you configured. Logs every action for audit. Escalates exceptions to you by email or in-app. You review the 5% that need judgement, not the 95% that follow a pattern.

Before Automated Invoice Generation. After Automated Invoice Generation.

Before

You download a CSV, sort it in Excel, email it to the bookkeeper. Next month, you do it again. The quarter hits and you are still chasing receipts.

After

The agent acts when the transaction lands. You review exceptions once a week, not every line every day.

What Automated Invoice Generation reads

  • ·Your accounting platform (Xero, MYOB, QuickBooks, Reckon, Sage)
  • ·Your bank feed (read-only via Basiq — inbound reconciliation only)
  • ·Your expense categories, tax codes, and approval thresholds

What Automated Invoice Generation produces

  • ·Categorised transactions posted back to your accounting platform
  • ·Exception queue for items that fail your rules
  • ·Audit-ready activity log with timestamp and reasoning per action

Where Automated Invoice Generation fits

50 agents on Starter. The foundations — the tasks that should not cost you time.

2.5 hrs/week
Time Saved
per week, on average
24/7
Runs
no prompts needed
Starter
Tier
from $97/mo AUD

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Stop doing this manually.

2.5 hrs/week saved per week. Starter plan. First month 50% off.