Metered billing
- Rating & metering
- Pricing without a ticket
- Committed minimums
Metered billing, on autopilot. Product events land straight on the invoice: no exports, no month-end reconciliation. Charge by seat, by overage, or by meter.
The AI billing and revenue platform
The AI Revenue Operating System for modern CFOs.
Contract to cash on one platform, with the AI agents doing the work.
What finance teams run on Verlix
Metered billingMid-cycle prorationASC 606 schedulesCredit walletsMilestone billingDunning that escalatesNET 30 collectionsDeferred revenue roll-forwardCommit utilisationARR waterfallsDSO trackingAudit trails
Accrual close
- Deferred schedules
Recognise revenue on ASC 606 terms and roll the deferred balance forward in minutes, not days.
Connected finance stack
- 20+ connectors
Wire up the tools you already run: Stripe, PayPal, Bill.com, QuickBooks, NetSuite, Salesforce, HubSpot.
- Stripe
- PayPal
- Bill.com
- QuickBooks
- NetSuite
- Salesforce
- HubSpot
- +20 more
Gateways, ledgers and CRMs: connected, not exported
Revenue predictability
- Live dashboards
- Drill-through reporting
- Audit prep
Read closed months and contracted months on one axis, then go deeper with 30+ one-click reports, ARR waterfall and DSO among them.
Expansion and churn look the same on the invoice
They look nothing alike in the usage. Metered volume says how much of a commitment an account spends, logins say how many of its seats still show up, and the gap between the two says what happens next.
Metered usageUsage-based revenue
93%+32 pts
of commitment spent · January to July
Metered usage: rose from 61% at Jan to 93% at Jul across 7 points; range 61% to 93%.
Seat loginsSubscription
49%−23 pts
of licensed seats active · January to July
Seat logins: fell from 72% at Jan to 49% at Jul across 7 points; range 49% to 72%.
Flagged this monthExpansion Downsell risk Churn risk
96%of commitment spent71%of seats active
Two months of the term left and the commitment is nearly gone. Raise it at renewal.
41%of commitment spent64%of seats active
They log in and barely use what they bought. Move them a tier down before they ask.
18%of commitment spent12%of seats active
Nobody has logged in for six weeks. Book the call now, not at renewal.
A contract goes in. The agent reads it, bills it and reports on it.
One record, written once, followed all the way through. Watch it move, or click any stage.
ReceivedOrder form · attached to MSA-4692
Account 4692Customer
Platform licence · $12,000 / yearLine item 1
Usage · rated per eventLine item 2
12 months from 12 Jun 2026Term
NET 30Payment terms
4% on each anniversaryUplift
The agreement arrives exactly as it was signed.
A PDF, a scan, or a counter-signed copy by email. Nobody retypes it first.
- Nothing is retyped to get started
- The original stays attached as the source
- Later amendments join the same record
Extracting4 of 5 fields · 1 held for review
Account 4692cl. 1.1 · Customer
12 months · NET 30cl. 3.2 · Term
$12,000 / yearcl. 4.1 · Price
4% annual upliftcl. 4.2 · Escalator
Renewal notice · 60 or 90 days?cl. 9.4 · needs a person
The agent reads every term and cites where it found it.
It lifts the terms that decide money, and stops on the one it cannot prove.
- Scans and photographs read, not just text PDFs
- Every field cites its clause number
- Anything ambiguous is flagged, never guessed
Configured · 1 opencontract_4821
CustomerAccount 4692
Billing frequencyAnnual, in advance
Contract value$12,000.00 USD
Payment termsNET 30
Performance obligations2
Next uplift12 Jun 2027 · +4%
Renewal noticecl. 9.4 · your call
The agent sets the billing up from what it read.
Billing is configured from the four settled terms. The fifth waits for you.
- One shape, whatever the contract looked like
- Obligations split out ready for recognition
- A held field blocks its own clause, never the whole contract
Invoice #4821
Sent · 01 JulPlatform licence · annual$12,000.00
Usage · 1.4M events$4,900.00
Proration credit−$1,500.00
Total due$15,400.00
Matched to contract_4821 · NET 30, due 31 Jul
The agent raises the invoice from the setup it built.
Line items, prorations and metered usage come off the schedule it configured.
- Nothing sends without your approval
- Usage rated against its own event stream
- Every line traceable to a contract term
Billed$1.94M
DSO34d
Variance$0.00
Cash collected · last six months: rose from 1.3M at Feb to 1.9M at Jul across 6 points; range 1.3M to 1.9M.
Your reports read the record the agent wrote.
Cash collected, DSO and recognised revenue come off the record the invoice did.
- No re-keying between billing and the books
- Any figure opens back to its clause
- Ledger variance stays at zero
Every step in that run has an agent behind it.
Four of them, one per stage. Each shows its working, cites the clause it acted on, and stops for you when the answer is not obvious.
AI agents · included on every plan
Meet your finance agents.
They read each contract, raise the invoice, chase what is late and build the schedule.
Contract agent
Reads each agreement and cites every obligation.
Steps 01 to 03
Invoice agent
Composes the invoice and holds it for approval.
Step 04
Collections agent
Chases what is late, escalates what needs a person.
After step 04
Revenue agent
Builds the ASC 606 schedule and its journal entries.
Step 05
Investor reporting is one click away
Every figure a board pack asks for comes off the same record that raised the invoices: ARR and the bridge behind it, retention, the meter, and the cash that followed. Nothing is re-keyed into a spreadsheet the week before the meeting.
Ending ARR$8.42M
Net revenue retention111%
Gross revenue retention97%
Growth, year on year+31%
ARR bridge: opens at 6,420,000.00, 4 movements, closes at 8,420,000.00.
41.2M events a monthmetered, rated and reconciled to the invoice at zero variance
46% of revenue meteredon the same invoice as the base fee, not a second bill
84% of commitment consumedacross contracts carrying a prepaid balance
$1.88M collected of $1.94M billed96.9 per cent, on net 30 terms
34 days sales outstandingmeasured from the invoice date rather than the close
82% gross marginafter payment costs and metered infrastructure
It runs on your stack, and it passes the audit.
Your ledger stays where it is. Everything on screen is also an API.
Integrations
QuickBooks, NetSuite, Sage Intacct, Stripe and more, bidirectional.
See all integrations →API
Every screen is also an API. Push events, pull invoices and schedules.
Read the docs →Security
SOC 2 Type II, encrypted in transit and at rest, regional residency.
Security overview →
Close the month on the first.
Free up to $1M ARR. Ninety seconds to your first invoice.