For Finance

Recover 3–7% of revenue lost to billing leakage.

Real-time ERP sync, audit-ready records, automated dunning, and a margin guard that catches negative-margin customers before the close.

Start for free Book a demo

Margin Guard

Per-customer COGS attribution. Threshold breaches flagged at L1 / L2 / L3. Optional auto-enforcement (alert-only by default).

  • COGS sources: AI tokens, payment gateway fees, infra
  • Threshold detection on every billing cycle
  • Alert-only mode default; auto-block behind a feature flag

ERP sync

Invoices flow into your ledger as they finalize. No spreadsheets, no manual journal entries, no end-of-month reconciliation.

  • NetSuite (TBA) · QuickBooks (OAuth 2.0) · Xero (OAuth 2.0 + PKCE)
  • Custom Webhook adapter (HMAC-SHA256) for any other ERP
  • Per-tenant single-ERP invariant (multi-ERP behind a flag)

Audit-ready by default

Every invoice, credit note, and bill run carries an immutable audit trail. Tenant-scoped sequential numbering. State-machine timestamps.

  • INV-XXXX / CN-XXXX sequential per tenant
  • Invoice events: CREATED · ISSUED · PAID · VOIDED · REFUNDED
  • 5-step dunning escalation to UNCOLLECTIBLE
FINANCE

An audit trail that ties every invoice line to usage

Every invoice line traces back to a timestamped, immutable usage event. ASC 606 mapping is applied at the line item, not bolted on after close. Multi-entity roll-up matches the hierarchy already in your NetSuite. Close gets faster; the auditor gets a cleaner trail; revenue recognition stops being a quarter-end fire drill.

For CFOs, Finance Ops, and Controllers

Close the books on usage-based revenue with confidence.

Free trial. ERP sync configured in minutes. See your first margin report by week one.