Seamless Contract-to-Cash Flow

Automate What Comes After Sales Close

Leverage automation that works with the technology you’re already using to remove bottlenecks and crush time-consuming tasks.

Auto-generate subscriptions or invoices in your billing system from finalized contracts so nothing falls through the cracks.

Automate What Slows You Down

Free your team from repetitive tasks and ensure that every subscription or invoice is created on time with no need for any manual data entry.

  • Let Sales Contracts Create Invoices For You

    Reduce friction, prevent errors, and streamline your entire billing process by turning closed deals into active subscriptions automatically.

  • Recurring Revenue Without The Recurring Work

    Skip the spreadsheets and double entry. Automate invoice creation from sales agreements and free your team to focus on more strategic work.

Billing Designed For You

Turn Contracts Into Cash Quickly

No matter where you bill our AI agent instantly creates accurate invoices or subscriptions exactly where you need them.

  • Take A Hands-Off Approach To Billing

    Eliminate the manual handoff between sales and finance. Our AI agent gets to work as soon as a deal is closed so there’s no lag time in billing a customer.

  • Create Bills In Any Platform

    Regardless of whether you’re using Fazeshift or another platform to bill customers, our AI agent can create the subscription or invoice you need and in the right place.

Don’t Put Your Cash Flow At Risk

When invoices and subscriptions are created automatically from sales contracts, you avoid delays and prevent costly errors.

  • Get Ahead Of Costly Billing Mistakes

    Manual processes can lead to missed invoices, delayed revenue, and data entry errors. Automatically creating invoices and subscriptions ensures every customer is always billed correctly and on time.

  • Prevent Revenue Leaks At The Source

    Missed or inaccurate invoices can hurt your cash flow and lead to disputes. Automate the handoff from sales to billing to make sure nothing is overlooked.

Tired of Slow Payments?

Transform Your Cash Flow With AR Automation

Simplify your receivables process and accelerate your path to revenue.

Smarter Billing From Start to Finish

Simplify Billing For Your Customers

Provide a smooth self-serve experience where customers can view and pay invoices as well as update payment details without having to send support tickets to your team.

Verify Bills Against Contracts

Analyze contracts and compare them to what’s being billed so you can spot errors and flag inconsistencies. Seamlessly reverse the review process for usage-based or variable billing.

Automate Customer Risk Controls

Pull credit reports from trusted agencies, sync the data to your ERP, and set credit limits or holds.

Seeing is believing

What our customers are saying

Our AI agents deliver unparalleled results through the reduction in days sales outstanding, time saved, and so much more, but don’t just take our word for it.

We love working with the Fazeshift team. Their team members are always so responsive and helpful to any request I have. They always go the extra mile to provide what we need. The Fazeshift system provides an intuitive billing solution that helps us manage our client billing effortlessly.

Chris Whitfield

Accounting Advisory Manager

We've been using Fazeshift for several months now, and it has completely transformed the way we manage our cash application process. What used to feel like an endless cycle of manual matching and reconciliation has become a seamless, automated experience that saves us time, reduces errors, and improves overall efficiency.

Nikki Turner

Associate Staff Accountant, PlanetDDS

Billing Automation Explained

Get the answers to common questions about the billing process and automating it.

Manual AR Holding You Back?

From invoicing to payment, automation makes it seamless, secure, and scalable.

Order-to-cash automation that works

See how effortless billing automation can accelerate your revenue, eliminate manual bottlenecks, and reduce errors that can lead to payment disputes.

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