Verdix reads your signed contracts and checks your billing setup against them — surfacing mismatches before they cost you revenue. Then automates the setup for every new deal.
Billing platforms supported: Stripe · Chargebee · Maxio coming soon
Upload your signed contracts and billing export. Verdix compares every commercial term against what's actually configured in your billing platform — wrong prices, expired discounts still running, overage tiers never set up. Find it. Fix it. One click.
| Customer | Type | Contracted | Billed | Leakage | |
|---|---|---|---|---|---|
Northgate Capital CLR-2024-0078 | Overages not set up | $0.012/call | $0.00 | $73,132 | |
Meridian Health CLR-2024-0031 | Discount overhang | $3,200/mo | $2,560/mo | $7,040 | |
Acme Corp CLR-2024-0042 | Escalator miss | $4,635/mo | $4,500/mo | $540 |
Connect DocuSign. The moment a deal is signed, Verdix reads every clause, proposes the exact billing configuration, and sets up your billing platform after your 60-second review. No manual translation. No errors.
Revenue doesn't just leak outward. You can also overpay partners, resellers, and suppliers when their invoices don't match what was agreed. Verdix reads your partner agreements and checks incoming invoices against them — line by line — before you approve payment.
Two flows. One engine. No manual translation.
Verdix doesn't just flag mismatches — it shows the exact arithmetic. Every invoice amount, TCV, and leakage figure is derived step by step from the signed contract.
| Month | Calculation | Invoice | Status |
|---|---|---|---|
| Feb 2024 | $18,500 – 15% = $15,725 | $15,725 | ✓ match |
| Mar–Jul 2024 | $18,500 – 15% = $15,725 × 5 | $78,625 | ✓ match |
| Aug 2024 | $18,500 (disc. expired) ≠ $15,725 | $15,725 ⚠ | mismatch |
| Sep–Jan 2025 | $18,500 × 5 ≠ $15,725 × 5 | $78,625 ⚠ | mismatch |
| Feb 2024 | SOW-2024-01 one-time | $12,000 | ✓ match |
Built for the data sovereignty requirements of Nordic and European enterprises.
Upload a signed contract and a billing export. We'll show you exactly where they diverge — and fix it. Or validate a partner invoice against your agreement before you pay.