Hundreds of partner invoices. One run.
Once the reconciliation ledger is signed off, billing is deterministic. The platform produces line-accurate partner invoices — PDF, consolidated statements, CSV, ABA, Xero/MYOB/NetSuite journals — in one operator-approved run.
The edge cases other platforms send to spreadsheets.
Multi-tier pricing
Per-partner, per-SKU, with volume breaks and commitment floors. Rules are versioned in time so retroactive changes are explicit.
Mid-cycle changes
Seat adds, seat removes, SKU swaps, tier upgrades, tenant migrations — all prorated to the day and reconciled against vendor usage.
Split billing
Partner wants one tenant billed to Entity A and another to Entity B? Supported first-class, with consolidated statements across entities.
Co-term & anniversary
Align billing dates across vendors for a partner — monthly, quarterly, annually, anniversary. The engine handles the proration.
Credit notes
Retroactive vendor credits are pushed through to partner credit notes with full traceability to the originating vendor line.
GST & tax
AU GST, NZ GST, vendor-of-record, reverse-charge — applied at the right layer with documentation for the auditor.
Every format your partners and your GL need.
Partner invoice PDF
Branded, line-accurate, with consolidated statement or detailed breakout by partner preference.
CSV export
Partner or internal CSV export in any schema. Schedulable drops to partner SFTP endpoints.
ABA / BPAY
AU ABA files for direct debit, BPAY biller codes, PayID support for end-to-end collection.
GL journals
Xero, MYOB, NetSuite, SAP, Microsoft Dynamics. Line-level lineage preserved in the journal.
Your last manual billing month.
See a full close run demonstrated on realistic data in twenty minutes.