Billing & Invoicing
Billing that keeps up with your pricing
Subscriptions, usage, credits, commitments, and combinations of all of them. Solvimon runs them from one billing engine.
Used by the best teams around the world
AI
AI
AI
AI
Used by the best teams around the world
AI
AI
AI
AI
AI
Used by the best teams around the world
AI
AI
AI
AI
AI
The challenge
Your pricing evolves as your business grows
You start with a subscription. Then customers ask for usage-based pricing. Your AI product introduces credits and enterprise deals bring commitments, custom overage rates and ramps.
The pricing model evolves.
Your billing system needs to keep up.
No discount will be granted for early payment. In the event of late payment or non-payment, late payment penalties will be due the day following the payment date indicated on the invoice. These penalties will be calculated based on the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points, and without the need for a reminder (Article L441-6 of the Dutch Commercial Code).
The challenge
Your pricing evolves as your business grows
You start with a subscription. Then customers ask for usage-based pricing. Your AI product introduces credits and enterprise deals bring commitments, custom overage rates and ramps.
The pricing model evolves.
Your billing system needs to keep up.
No discount will be granted for early payment. In the event of late payment or non-payment, late payment penalties will be due the day following the payment date indicated on the invoice. These penalties will be calculated based on the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points, and without the need for a reminder (Article L441-6 of the Dutch Commercial Code).
The challenge
Your pricing evolves as your business grows
You start with a subscription. Then customers ask for usage-based pricing. Your AI product introduces credits and enterprise deals bring commitments, custom overage rates and ramps.
The pricing model evolves.
Your billing system needs to keep up.
No discount will be granted for early payment. In the event of late payment or non-payment, late payment penalties will be due the day following the payment date indicated on the invoice. These penalties will be calculated based on the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points, and without the need for a reminder (Article L441-6 of the Dutch Commercial Code).
The challenge
Your pricing evolves as your business grows
You start with a subscription. Then customers ask for usage-based pricing. Your AI product introduces credits and enterprise deals bring commitments, custom overage rates and ramps.
The pricing model evolves.
Your billing system needs to keep up.
No discount will be granted for early payment. In the event of late payment or non-payment, late payment penalties will be due the day following the payment date indicated on the invoice. These penalties will be calculated based on the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points, and without the need for a reminder (Article L441-6 of the Dutch Commercial Code).
No discount will be granted for early payment. In the event of late payment or non-payment, late payment penalties will be due the day following the payment date indicated on the invoice. These penalties will be calculated based on the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points, and without the need for a reminder (Article L441-6 of the Dutch Commercial Code).
No discount will be granted for early payment. In the event of late payment or non-payment, late payment penalties will be due the day following the payment date indicated on the invoice. These penalties will be calculated based on the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points, and without the need for a reminder (Article L441-6 of the Dutch Commercial Code).
No discount will be granted for early payment. In the event of late payment or non-payment, late payment penalties will be due the day following the payment date indicated on the invoice. These penalties will be calculated based on the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points, and without the need for a reminder (Article L441-6 of the Dutch Commercial Code).
No discount will be granted for early payment. In the event of late payment or non-payment, late payment penalties will be due the day following the payment date indicated on the invoice. These penalties will be calculated based on the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points, and without the need for a reminder (Article L441-6 of the Dutch Commercial Code).
How it works
Versioned pricing from subscription to paid invoice
Solvimon generates invoices on schedule, applies tax and discounts, delivers to the customer, collects payment, retries on failure, and closes the cycle. Your code isn’t in the loop.
01
Billing that runs itself
Solvimon generates invoices on schedule, applies tax and discounts, and delivers them to your customers.
02
Collection without the code
Payments are collected and retried on failure until the cycle closes, without code in the loop.
03
Every invoice tied to its version
Run multiple pricing versions side by side, with every invoice tracing back to the version that generated it.
How it works
Versioned pricing from subscription to paid invoice
Solvimon generates invoices on schedule, applies tax and discounts, delivers to the customer, collects payment, retries on failure, and closes the cycle. Your code isn’t in the loop.
01
Billing that runs itself
Solvimon generates invoices on schedule, applies tax and discounts, and delivers them to your customers.
02
Collection without the code
Payments are collected and retried on failure until the cycle closes, without code in the loop.
03
Every invoice tied to its version
Run multiple pricing versions side by side, with every invoice tracing back to the version that generated it.
No discount will be granted for early payment. In the event of late payment or non-payment, late payment penalties will be due the day following the payment date indicated on the invoice. These penalties will be calculated based on the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points, and without the need for a reminder (Article L441-6 of the Dutch Commercial Code).
No discount will be granted for early payment. In the event of late payment or non-payment, late payment penalties will be due the day following the payment date indicated on the invoice. These penalties will be calculated based on the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points, and without the need for a reminder (Article L441-6 of the Dutch Commercial Code).
No discount will be granted for early payment. In the event of late payment or non-payment, late payment penalties will be due the day following the payment date indicated on the invoice. These penalties will be calculated based on the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points, and without the need for a reminder (Article L441-6 of the Dutch Commercial Code).
No discount will be granted for early payment. In the event of late payment or non-payment, late payment penalties will be due the day following the payment date indicated on the invoice. These penalties will be calculated based on the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points, and without the need for a reminder (Article L441-6 of the Dutch Commercial Code).
How it works
Versioned pricing from subscription to paid invoice
Solvimon generates invoices on schedule, applies tax and discounts, delivers to the customer, collects payment, retries on failure, and closes the cycle. Your code isn’t in the loop.
01
Billing that runs itself
Solvimon generates invoices on schedule, applies tax and discounts, and delivers them to your customers.
02
Collection without the code
Payments are collected and retried on failure until the cycle closes, without code in the loop.
03
Every invoice tied to its version
Run multiple pricing versions side by side, with every invoice tracing back to the version that generated it.
No discount will be granted for early payment. In the event of late payment or non-payment, late payment penalties will be due the day following the payment date indicated on the invoice. These penalties will be calculated based on the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points, and without the need for a reminder (Article L441-6 of the Dutch Commercial Code).
No discount will be granted for early payment. In the event of late payment or non-payment, late payment penalties will be due the day following the payment date indicated on the invoice. These penalties will be calculated based on the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points, and without the need for a reminder (Article L441-6 of the Dutch Commercial Code).
No discount will be granted for early payment. In the event of late payment or non-payment, late payment penalties will be due the day following the payment date indicated on the invoice. These penalties will be calculated based on the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points, and without the need for a reminder (Article L441-6 of the Dutch Commercial Code).
No discount will be granted for early payment. In the event of late payment or non-payment, late payment penalties will be due the day following the payment date indicated on the invoice. These penalties will be calculated based on the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points, and without the need for a reminder (Article L441-6 of the Dutch Commercial Code).
No discount will be granted for early payment. In the event of late payment or non-payment, late payment penalties will be due the day following the payment date indicated on the invoice. These penalties will be calculated based on the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points, and without the need for a reminder (Article L441-6 of the Dutch Commercial Code).
No discount will be granted for early payment. In the event of late payment or non-payment, late payment penalties will be due the day following the payment date indicated on the invoice. These penalties will be calculated based on the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points, and without the need for a reminder (Article L441-6 of the Dutch Commercial Code).
No discount will be granted for early payment. In the event of late payment or non-payment, late payment penalties will be due the day following the payment date indicated on the invoice. These penalties will be calculated based on the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points, and without the need for a reminder (Article L441-6 of the Dutch Commercial Code).
No discount will be granted for early payment. In the event of late payment or non-payment, late payment penalties will be due the day following the payment date indicated on the invoice. These penalties will be calculated based on the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points, and without the need for a reminder (Article L441-6 of the Dutch Commercial Code).
How it works
Versioned pricing from subscription to paid invoice
Solvimon generates invoices on schedule, applies tax and discounts, delivers to the customer, collects payment, retries on failure, and closes the cycle. Your code isn’t in the loop.
01
Billing that runs itself
Solvimon generates invoices on schedule, applies tax and discounts, and delivers them to your customers.
02
Collection without the code
Payments are collected and retried on failure until the cycle closes, without code in the loop.
03
Every invoice tied to its version
Run multiple pricing versions side by side, with every invoice tracing back to the version that generated it.
Capabilities
Everything Solvimon runs for your billing
Versioned pricing
A price change creates a new version. Existing subscribers stay on their version or migrate on your terms. The audit trail records both.
Subscription schedules
Recurring, one-off, and scheduled charges. Ramps, phases, and renewals. Define the schedule once.
Dunning & payment recovery
Configure retry schedules, grace periods and customer notifications. Recovery rates show up in reporting, so finance can see collection performance across the subscriber base.
Multi-currency
Invoice in the customer's currency and settle in yours. FX is calculated per invoice, with the settlement amount flowing into your ERP.
Payments
Connect Stripe, Adyen, Nuvei, Checkout.com, or any PSP for stored payment methods and automatic charging.
Capabilities
Everything Solvimon runs for your billing
Versioned pricing
A price change creates a new version. Existing subscribers stay on their version or migrate on your terms. The audit trail records both.
Subscription schedules
Recurring, one-off, and scheduled charges. Ramps, phases, and renewals. Define the schedule once.
Dunning & payment recovery
Configure retry schedules, grace periods and customer notifications. Recovery rates show up in reporting, so finance can see collection performance across the subscriber base.
Multi-currency
Invoice in the customer's currency and settle in yours. FX is calculated per invoice, with the settlement amount flowing into your ERP.
Payments
Connect Stripe, Adyen, Nuvei, Checkout.com, or any PSP for stored payment methods and automatic charging.
Capabilities
Everything Solvimon runs for your billing
Versioned pricing
A price change creates a new version. Existing subscribers stay on their version or migrate on your terms. The audit trail records both.
Subscription schedules
Recurring, one-off, and scheduled charges. Ramps, phases, and renewals. Define the schedule once.
Dunning & payment recovery
Configure retry schedules, grace periods and customer notifications. Recovery rates show up in reporting, so finance can see collection performance across the subscriber base.
Multi-currency
Invoice in the customer's currency and settle in yours. FX is calculated per invoice, with the settlement amount flowing into your ERP.
Payments
Connect Stripe, Adyen, Nuvei, Checkout.com, or any PSP for stored payment methods and automatic charging.
Capabilities
Everything Solvimon runs for your billing
Versioned pricing
A price change creates a new version. Existing subscribers stay on their version or migrate on your terms. The audit trail records both.
Subscription schedules
Recurring, one-off, and scheduled charges. Ramps, phases, and renewals. Define the schedule once.
Dunning & payment recovery
Configure retry schedules, grace periods and customer notifications. Recovery rates show up in reporting, so finance can see collection performance across the subscriber base.
Multi-currency
Invoice in the customer's currency and settle in yours. FX is calculated per invoice, with the settlement amount flowing into your ERP.
Payments
Connect Stripe, Adyen, Nuvei, Checkout.com, or any PSP for stored payment methods and automatic charging.
Yes, Solvimon integrates with Salesforce, HubSpot, Attio, Snowflake, BigQuery, Stripe, Adyen, Exact, NetSuite, Xero, QuickBooks and DATEV
Yes, Solvimon integrates with Salesforce, HubSpot, Attio, Snowflake, BigQuery, Stripe, Adyen, Exact, NetSuite, Xero, QuickBooks and DATEV
Yes, Solvimon integrates with Salesforce, HubSpot, Attio, Snowflake, BigQuery, Stripe, Adyen, Exact, NetSuite, Xero, QuickBooks and DATEV
Yes, Solvimon integrates with Salesforce, HubSpot, Attio, Snowflake, BigQuery, Stripe, Adyen, Exact, NetSuite, Xero, QuickBooks and DATEV
Customer proof
Billing teams that moved to Solvimon
“Solvimon handles pricing models that would make most billing tools fall over. They treat complex pricing as the norm, not an edge case.”
Pasha Golestaneh
Financial Controller
98
%
of invoices automated
2
days
earlier invoice completion
200
+
bespoke pricing plans
Customer proof
Billing teams that moved to Solvimon
“Solvimon handles pricing models that would make most billing tools fall over. They treat complex pricing as the norm, not an edge case.”
Pasha Golestaneh
Financial Controller
98
%
of invoices automated
2
days
earlier invoice completion
200
+
bespoke pricing plans
Customer proof
Billing teams that moved to Solvimon
“Solvimon handles pricing models that would make most billing tools fall over. They treat complex pricing as the norm, not an edge case.”
Pasha Golestaneh
Financial Controller
98
%
of invoices automated
2
days
earlier invoice completion
200
+
bespoke pricing plans
Customer proof
Billing teams that moved to Solvimon
“Solvimon handles pricing models that would make most billing tools fall over. They treat complex pricing as the norm, not an edge case.”
Pasha Golestaneh
Financial Controller
98
%
of invoices automated
2
days
earlier invoice completion
200
+
bespoke pricing plans