Fazeshift reads signed quotes and contracts from PandaDoc and uses their pricing, terms, and dates to set up invoicing correctly from the first bill.
Category
ContractsFrom a signed PandaDoc contract to a correct first invoice.
Pricing, payment terms, start dates, and renewal clauses are agreed in PandaDoc, then often retyped into a billing system by hand. Fazeshift reads each completed document, pulls out the commercial terms, and prepares the billing setup for review.
Billing & Contract Intelligence then checks every invoice against the signed terms, so a missed price increase or a wrong start date is caught before the customer sees it.
Terms read for you
Pricing, terms, and dates are extracted from each signed document, including custom clauses.
Setup ready to review
A proposed billing setup is prepared for each new contract, so nothing is retyped.
Invoices checked
Invoices are compared with the signed contract before they go out.
See it run in your system
Bring a batch of your real AR — invoices, payments, whatever’s messiest — and we’ll show you exactly how the agents would read, match, and post it back against your own records.