The agents read accounts, invoices, and payments from Zuora, match incoming cash to Zuora invoices, and keep collections working from the balances customers see.
Category
Billing & subscriptionsSubscription and usage billing in Zuora, reconciled to cash.
Zuora handles complex subscription and usage billing, but the cash still arrives by wire, ACH, and check with remittances that rarely match one to one. Fazeshift reads accounts, invoices, credit memos, and payments from Zuora and matches each receipt to the invoices it pays.
Applied payments are written back to Zuora and reflected in your ERP, so both show the same open balance. Collections work from that balance, and contract checks compare each new invoice with the terms of the signed agreement.
Payments applied in Zuora
Wires and checks are applied to Zuora invoices without anyone researching the remittance by hand.
One open balance
Zuora and your ERP show the same balance for each account, which shortens month-end reconciliation.
Invoices checked against contracts
New invoices are compared with contract terms, so a missed uplift or a wrong price is caught first.
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.