By department · Finance

Every invoice pre-populated from approved work

No end-of-month reconstruction. Approved estimates and logged time roll into a draft invoice the moment work ships.

Finance

Every invoice pre-populated from approved work

Finance shouldn’t have to reverse-engineer what to bill. Align builds the draft from the same record the work and approvals live on — you review and send.

Invoices that build themselves

Labor and approved estimates roll into a draft on release.

Cost approved before it’s billed

Sequential cost approval means no surprises on the invoice.

Draft invoice · INV-0042Draft
Acme Retail
Release v2.4 · May 2026
Discovery & scoping$2,400
Checkout fixes (v2.4)$4,200
QA & release$1,880
Saved-card support$4,000
Total due$12,480
What you get

Built around how you work

Draft invoices

Generated automatically on release.

Time tracking

Billable hours captured at the right rate.

Cost approvals

Sign-off in order before work begins.

Outcomes

What changes when it’s one record

14 hrs
saved per release at close
0
spreadsheets to reconcile
Month-end went from a reconstruction project to a review-and-send.
Finance manager
Explore more

Works with every team

Questions

Finance, answered

Who sends the invoice?
Align drafts it on release; finance reviews and sends. Nothing goes out automatically.
Does it match what was approved?
Yes — the draft is built from approved estimates and logged time on the same record.

See Align mapped to the way you work

A 25-minute walkthrough on a project that looks like yours — the whole loop, end to end.