FOR FINANCE TEAMS
Generate invoices directly from verified usage and contract terms so billing aligns with accounting without manual adjustments.
Consolidated invoices across customers, entities, and regions
Automatic prorations for upgrades, downgrades, and mid-cycle changes
Detailed line items and branded invoice templates
Flexprice syncs billing data across accounting, CRM, and payments so your team keeps its existing workflows while working from consistent numbers.
Payments consolidated from Stripe, Razorpay, Nomod, and Moyasar
Billing and subscriptions synced with Chargebee
Accounting ready in QuickBooks and Zoho
Support multi-currency billing, automatic tax calculation, and multi-entity consolidation so you can expand into new regions without manual overhead.
Multi-currency billing with live FX conversion and localized invoices
Automated tax compliance across VAT, GST, and sales tax regions
Consolidated multi-entity reporting with regional payment support
Operate billing on SOC 2 compliant infrastructure with controlled configuration history so finance and procurement teams can approve faster.
SOC 2 compliant infrastructure and data protection
Version history for pricing and contract configurations
Traceable billing updates for internal reviews
Apply contract and pricing changes safely while keeping invoices and revenue records accurate without manual involvement.
Mid-cycle pricing and contract changes without corrective invoices
Support add-ons, credits, upgrades, and legacy grandfathered pricing
Centralized discount and promotion management
How does Flexprice make sure invoices match our revenue reporting?
Can Flexprice handle both usage and subscription billing on the same invoice?
How does Flexprice integrate with our existing finance stack (accounting, CRM, payments)?
What support does Flexprice offer for multi-currency, tax, and multi-entity compliance?
Does Flexprice help with revenue recognition (ASC 606 / IFRS 15)?
