IT consulting

ConsultGen
Invoicing that runs itself

From manual, consultant-by-consultant invoicing built on spreadsheets, to a system where timesheets come in online and invoices go out automatically.

[01]The context

A growing team of consultants, invoicing done by hand

ConsultGen places IT consultants (helpdesk, sysadmin, QA, DevOps) on assignments at major Belgian companies. Every month, hours had to be collected from each consultant's spreadsheet, checked one by one, turned into an invoice, and payment status tracked by hand. As the team grew, this admin work ate more and more time that should have gone into managing the assignments themselves.

[02]Day to day

The pain points we removed

Concretely, here is what made invoicing so heavy before we stepped in.

Timesheets on spreadsheets

Each consultant sent their hours in a separate spreadsheet, by email, at the end of the month. Inconsistent formats, frequent gaps, manual chasing to get missing hours.

Invoicing consultant by consultant

Every invoice was rebuilt by hand from the timesheets received. Repetitive work, prone to calculation errors and delays before it reached the client.

Payment tracking by hand

No centralised view of who had paid and who was still pending. Tracking happened by memory, in an inbox or a notebook, with the risk of forgetting a follow-up.

Incoming invoices processed manually

Invoices received at invoices@consultgen.be had to be opened, read and entered one by one, with no automation or structured filing.

[03]What we built

What we put in place

A web + admin platform to run timesheets, invoicing and payments, delivered and deployed on consultgen.be.

Timesheets submitted online

Before

Each consultant sent hours on a personal spreadsheet, by email, at month end.

After

Each consultant logs hours directly online, per assignment, in one consistent format.

Centralised validation

Before

Hours were checked by hand, one by one, with no clear trail of what had been approved.

After

Submitted timesheets go through an online validation step before being taken into account for invoicing.

Automated invoicing

Before

Every invoice was manually rebuilt from the hours received, assignment by assignment.

After

The invoice is generated automatically from validated timesheets, with no re-entry.

Centralised payment tracking

Before

No overview of paid versus pending invoices, tracking scattered across emails and memory.

After

A single dashboard shows at a glance which invoices are paid, pending or overdue.

Incoming invoice processing

Before

Invoices received at invoices@consultgen.be were opened and entered one by one, by hand.

After

Incoming invoices are processed automatically as soon as they arrive, with no manual re-entry.

[04]The outcome

What truly changed for the owner

Timesheets come in online — no more chasing each consultant by email

Invoices go out automatically as soon as hours are validated

Payment tracking happens at a glance, no more forgotten follow-ups

Incoming invoices no longer pile up in the invoices@consultgen.be inbox

Time freed from admin work goes back into managing assignments and consultants

[05]Client's words

« Before, I spent hours every month rebuilding invoices from each consultant's spreadsheet, and I lost track of who had paid. Now the timesheets come in on their own, the invoices go out on their own, and I see who's paid at a glance. »

Timesheets come in on their own, invoices go out on their own

ConsultGen's owner

FounderConsultGen

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ConsultGen — Case study | monapplication.be