Billing that reconciles to the cent
Money is stored as six-decimal strings and every movement is a ledger entry. Statements, invoices and payout runs are views over the same ledger.
What you get
Double-entry ledger
Post-invoice rejections and adjustments flow through the ledger instead of a manual synchronize step.
Statements and invoices
Partner statements, advertiser invoices, thresholds, tax handling, dunning and tax-form collection.
Payout runs and rails
Payout runs with payment methods and rails, and a payout engine for tiers, holds and carryover.
Plan limits are visible
Usage meters and plan limits are shown in the product.
The gap this closes. Nobody else keeps a double-entry ledger under the invoice. Drift between reports and invoices is the usual result.
See it on your own data
Tell us what you run today and we will show you the same workflow in Metrixed.