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SaaS Product Development

Billing and payments your finance team can trust

Money should be the most reliable part of your product. We build billing that charges correctly, reconciles cleanly and gives finance the reports they need.

The problem

The problem this solves

Billing bugs are the most expensive kind. Charge a customer twice and you lose their trust. Fail to charge them and you lose revenue without noticing. Get tax wrong and you have a problem with the authorities. Yet billing logic is often written quickly, spread across the codebase and tested by hand.

Finance teams feel the result every month. Payments in the payment provider do not match invoices in the product, which do not match the accounting system. Refunds are processed in one place and forgotten in another. Month-end close turns into detective work.

We treat billing as a system of its own. One source of truth for what each customer owes, a proven payment provider for moving money, and automatic sync to your accounting software. Every event, whether a charge, refund, dispute or credit, is recorded and traceable. Pair it with automated invoice processing on the payables side and your finance team spends its time on analysis, not reconciliation.

Where money is involved, we are deliberately conservative. We test every scenario with the provider's test tools, keep a clear log of every event and never store card details on your servers.

What you get

What you get

  • Checkout and saved payment methods

    Secure card and wallet payments through Stripe or another trusted provider.

  • Invoices and credit notes

    Correct invoices with tax, numbering and your branding, plus credit notes for adjustments.

  • Subscriptions and usage billing

    Recurring plans, metered usage and seats, calculated in one tested place.

  • Refunds and disputes

    Refund flows for your team and a process for handling disputes and chargebacks.

  • Tax handling

    Sales tax or VAT calculated by region with the provider's tax tools or your accountant's rules.

  • Accounting sync

    Invoices and payments synced to Xero, QuickBooks or your accounting system.

  • Finance reporting

    Revenue, outstanding balances, refunds and disputes in reports finance can rely on.

  • Complete audit trail

    Every billing event logged and linked to the customer and invoice.

How we build it

How we build it

  1. 1

    Map the money flows

    We list every way money moves: charges, refunds, credits, payouts and taxes.

  2. 2

    Design

    Customer billing screens and finance tools designed with your finance team.

  3. 3

    Build

    Billing logic, provider integration and webhook handling built with tests for every scenario.

  4. 4

    Reconciliation tests

    We run test transactions and check product, provider and accounting all agree.

  5. 5

    Go live

    Launch with monitoring on every billing event and alerts on anything unusual.

AI and people

Where AI helps, where people decide

AI makes the repetitive parts faster. The decisions that shape your product stay with experienced people.

Where AI speeds things up

  • Listing money-flow scenarios and edge cases to test.

  • Generating integration code and tests for each billing event.

  • Building finance reports and export formats.

  • Checking reconciliation data for mismatches.

  • Drafting the finance team guide to refunds, credits and disputes.

Where people decide

  • Pricing, tax treatment and refund policy, with your accountant.

  • Which scenarios need manual approval.

  • The source of truth when systems disagree.

  • Whether billing is correct enough to charge real customers.

  • How disputes and chargebacks are answered.

Is this right for you?

When this is the right choice

A good fit when

  • Invoices, payments and accounting do not match at month end.

  • Billing logic is scattered and hard to change.

  • You are adding usage-based or seat-based pricing.

Consider something else when

  • You only need a simple subscription checkout. Start with a subscription platform setup.

  • You invoice a few clients by hand each month and it takes minutes.

Timeline and cost

What affects the timeline and cost

We do not publish fixed prices because scope drives cost. How we estimate.

  • Pricing complexity

    Usage and seat-based pricing need careful metering and testing.

  • Currencies and tax regions

    Each adds rules to handle and test.

  • Legal entities

    Billing from more than one company adds accounting setup.

  • Accounting integration

    Two-way sync takes longer than a one-way export.

  • Migration of history

    Moving past invoices and subscriptions from another system needs care.

  • Audit and compliance

    Businesses that are audited need stricter records, approvals and reports.

Keep exploring

FAQ

Questions about billing and payments

Have a question that is not here? Ask us directly.

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