Agreement-to-billing for complex B2B contracts

Your contracts already say what to bill. Your billing system doesn't know it.

For SaaS, fintech, telecom and energy companies billing negotiated, usage-linked B2B contracts.

Verdix reads the signed agreement, pulls the usage it requires, and turns both into approved, clause-linked billing instructions. Keep your existing billing stack, with live integrations to Remembill and Stripe.

No billing migrationNo new usage pipelineClause-linked calculations
Live design-partner pilot

From signed agreement to paid invoice

Verdix turns the commercial terms and usage in the agreement into approved billing. Remembill takes the invoice from delivery to payment, including recovery when a payment fails.

Signed agreement
Verdix
  • Fixed + variable billing logic configured
  • Required usage pulled
  • Clause-linked review & approval
API
Remembill
  • Invoice delivered
  • Simple payment without login
  • Failed-payment recovery
Payment
1
Verdix

Commercial terms + usage → approved billing

2
API

Approved invoice data sent automatically

3
Remembill

Invoice delivery → payment → failed-payment recovery

No manual contract re-entry. Less friction from agreement to payment.
Commercial modelFixed + variable usage · 3 SMS tiers · quarterly minimum
TraceabilityClause-linked ✓

Live Remembill design-partner pilot using a real enterprise agreement. Customer identifiers are redacted and commercial figures shown are illustrative.

Commercial modelFixed + variable usage · 3 SMS tiers · quarterly minimum
Verdix → RemembillApproved invoice data submitted to Remembill via API
End-to-end outcomeNo manual contract re-entry · less friction from invoice to payment
Source traceabilityClause-linked ✓

Live Remembill design-partner pilot using a real enterprise agreement. Customer identifiers are redacted and commercial figures shown are illustrative.

The gap

Bespoke contracts move faster than billing systems

Commercial terms get negotiated in the agreement. Someone still has to translate them into billing logic, every cycle, by hand.

01

Terms live in the agreement

Rates, tiers, commitments and exceptions never make it cleanly into billing configuration.

02

Usage lives somewhere else

Transactions, sessions, seats and consumption sit in operational systems, outside the billing workflow.

03

People connect them manually

Teams interpret the contract, retrieve usage and rebuild the calculation every cycle.

Symptoms: billing rework · revenue leakage · delayed invoices · slower close · billing disputes without clear evidence
Who this is for

Built for companies whose agreements are negotiated, not configured

Verdix is built for B2B companies where customer-specific rates, tiers, commitments, credits and amendments live in signed agreements — while the usage needed to bill them lives somewhere else.

You already have a billing, ERP or payment system worth keeping. The problem is the manual work in between: RevOps and billing teams still have to interpret what was agreed, retrieve the required usage and translate both into the right billing logic.

Best fit: negotiated B2B contracts · recurring or usage-linked pricing · operational data accessible from existing systems · manual contract-to-billing workflows.

Where Verdix fits best

Different industries. The same contract-to-billing problem.

Enterprise SaaS & AI

Bespoke pricing schedules, minimum commitments, usage tiers, ramp discounts, overages, credits, annual escalators and amendments.

Usage tiers · minimums · ramp discounts · credits

RevOps · Billing Operations · Finance · Deal Desk

Payments & fintech

Merchant-specific transaction rates, volume tiers, minimum fees, platform charges, revenue shares and negotiated pricing exceptions.

Transaction rates · volume tiers · minimum fees · revenue shares

Billing Operations · RevOps · Finance

EV charging & energy

Customer-specific tariffs, subscription and usage charges, site-specific pricing, energy pass-through rules and contract amendments.

Tariffs · usage charges · site-specific pricing · pass-through rules

Billing Operations · Revenue Operations · Finance

Telecom & connectivity

Customer-specific messaging, voice, data and IoT rates, volume tiers, minimum commitments, reseller pricing and negotiated contract amendments.

Messaging & data rates · volume tiers · minimums · reseller pricing

Revenue Assurance · Billing Operations · Finance
How it works

From signed agreement to approved billing instruction — in four steps

01 — Reads

The signed agreement

Rates, tiers, commitments, escalators, discounts and amendments are extracted and structured from the signed agreement.

02 — Pulls

Only the required usage

Transactions, sessions, seats, orders or consumption are retrieved from the systems you already use. No new usage pipeline.

03 — Calculates

The billing instruction

Agreed rates, tiers and billing rules are applied to the actual usage, with every figure linked back to its source.

04 — Reviews

Your billing owner approves

Verdix flags exceptions and ambiguous terms for review. Nothing is sent downstream until your team approves it.

Works with your existing billing stack

Approved billing instructions flow into the systems you already use

No billing migration. Keep the systems you already run.

Live integrationsRemembillStripe
The product

From signed agreement to configured billing — in the actual platform

This is a live Remembill design-partner pilot shown with illustrative commercial figures: a 12-month base subscription, a one-time integration fee, tiered SMS pricing, a quarterly commercial rule and an escalation clause — including terms Verdix surfaces for human interpretation before they affect billing.

← Back
Avtal-CoAccept-Remembill-Fenix-Forsakring-SMS · Fenix Försäkring AB
Contract ·
Commercials
Graphical
view
Fixed fees configured in
Remembill
Contract brief

12-month contract with Fenix Försäkring AB, running 11 Aug 2026 to 10 Aug 2027 — SEK 6,900.00/month base subscription plus a SEK 12,000.00 one-time integration fee.

Base fee billed monthly in advance · SMS usage billed quarterly in arrears · 30 days net from invoice date · auto-renews (90-day notice required).

AI extraction complete · human review required for 4 commercial decisions.

4 contract terms need confirmationReview these items against the source agreement before approving.
Contract overview
Contract ID / number
cus_123
CRM ID
Customer name
Fenix Försäkring AB
Customer billing address
Riddargatan 8, 114 57 Stockholm
Customer invoice email
bilal@lynoraai.com
Customer org / reg number
1234-567
Currency
SEK
Contract term
12 months
11 Aug 2026 – 10 Aug 2027
Billing schedule
Base: monthly in advance
SMS usage: quarterly in arrears
Payment terms
30 days net from invoice date
Auto-renewal
Yes
90 days notice required
Fixed fees
SEK 94,800.00
Base subscription + one-time integration fee
Built for Finance & RevOps to trust

Click any rate. Land on the clause that set it.

Every calculation keeps its evidence — the contract term, source usage and applied logic. So your team can see exactly why something was billed, and trace it back to the signed agreement.

Charging parameters · SMS reminder
SMS reminders 1–500 — included in base fee
SEK 0.00
From unit 1 to 500
SMS reminders 501–2,000 — overage
SEK 1.10 / SMS reminder
From unit 501 to 2,000
SMS reminders 2,001+ — overage
SEK 0.85 / SMS reminder
From unit 2,001+
Guaranteed quarterly minimum
SEK 5,000.00 / quarter
Applies regardless of SMS volume · §4.2 · clause-linked
Approved interpretation — minimum charge floor: the first 500 SMS reminders are included, tiered usage is calculated, and SEK 5,000 is enforced as the quarterly minimum. Confirmed by reviewer.
↳ Extracted from §4.2 — click to open the source
Signed contract· jumping to §4.2 SMS-påminnelser — volymbaserad prissättning×
V

4.2 SMS-påminnelser — volymbaserad prissättning

SMS-påminnelser mäts och faktureras kvartalsvis, i efterskott — till skillnad från grundavgiften, som faktureras månadsvis i förskott enligt punkt 4.1. Volymen nollställs vid varje kalenderkvartals början (kvartal: jan–mar, apr–jun, jul–sep, okt–dec).

Volym per kvartalPris per SMS-påminnelse
0 – 500Ingår i grundavgift
501 – 2 0001,10 SEK
Över 2 0000,85 SEK

Garanterad minimiavgift: Kunden betalar lägst 5 000 SEK per kalenderkvartal för SMS-påminnelser, oavsett faktisk volym under kvartalet.

English interpretation: SMS usage is measured quarterly in arrears. The first 500 reminders are included in the base fee, usage above that is tiered, and the customer is subject to a SEK 5,000 minimum charge per calendar quarter.
Different billing rhythms in one agreement

The base fee bills monthly in advance. SMS usage bills quarterly in arrears, with volume resetting each calendar quarter. Verdix preserves these component-level billing rules rather than flattening them into a single contract-wide cadence.

A minimum hidden in prose

Verdix surfaced the SEK 5,000 quarterly minimum because its interaction with the included allowance required interpretation. The billing owner confirmed the treatment, and Verdix retained both the source clause and the approved rule.

The other side of the ledger

Verdix can also use the same agreement logic to verify incoming supplier, reseller and partner invoices.

Catches: wrong rates · expired discounts · unsupported fees · missed rebates · incorrect indexation

Built for sensitive commercial agreements

Designed around European data requirements

Your contracts contain commercially sensitive pricing, customer and operational information. Verdix is designed to minimise what reaches the model layer and keep the processing path controlled and traceable.

EU-based architecture

Customer data is processed within European infrastructure.

Masked before AI processing

Personal identifiers such as names, email addresses, phone numbers and other direct identifiers are masked before contract text reaches the model layer.

No training on your contracts

Your agreements and customer data are not used to train AI models.

Traceable by design

Extracted terms, source clauses and billing calculations remain linked throughout the workflow.

Pricing

Pricing aligned to completed agreement workflows

No percentage of revenue. No charge for every raw usage event. No requirement to replace your billing or payment infrastructure.

How it scales
Pricing scales with the number and complexity of agreement workflows you run

Not with the revenue flowing through them.

Design partner
Start with one real agreement

Test Verdix on a historical contract and the usage behind it before committing to a production integration.

  • Complimentary first audit
  • Read-only validation
  • Early product access
  • Direct roadmap input
  • Preferred commercial terms
Bring us an agreement →
Growing teams
Workflow-based pricing

For RevOps, Billing and Finance teams running recurring agreement-to-billing workflows.

  • Customer agreement-to-billing
  • Automated usage retrieval
  • Clause-linked calculations
  • Live integrations with Remembill and Stripe
  • Team review and approval
Talk to us about pricing →
Enterprise
Custom

For higher volumes, multiple entities or additional deployment, security and support requirements.

  • Custom workflow volumes
  • Multiple integrations and data sources
  • Enterprise access controls
  • Configurable retention and audit requirements
  • Support and commercial SLA options
Talk to us →
Design partner programme

Bring us one difficult agreement. We'll show you what it should have billed.

Start with one historical agreement and the usage behind it. Verdix reconstructs the billing logic and shows the evidence behind every result.

30-minute fit check → complimentary first audit → read-only pilot
Early access · Direct roadmap input · Preferred commercial terms