Usage gaps
Usage missing from or duplicated in your export before invoicing.
For B2B SaaS & AI finance and billing teams
Anrotex independently compares your approved commercial terms, recorded product usage, and draft invoice lines—so your team can review discrepancies before billing is final.
25 minutes. No billing data required for the first conversation.
Illustrative review
| Account | Check | Expected | Invoiced | Difference |
|---|---|---|---|---|
| ACCT-014 | Wrong tier | $12,480 | $11,920 | +$560 |
| ACCT-027 | Missing discount | $8,100 | $9,000 | -$900 |
! Differences are review candidates, not confirmed billing errors.
01Read-only exports
02Deterministic calculation
03Human review
Where SaaS revenue gets lost
Your commercial terms live in contracts. Your billable activity lives in product usage. The amount your customer receives appears in the draft invoice. When those sources drift, your finance and billing teams have to reconcile the gap by hand.
Anrotex answers one narrow question for your team: does each draft invoice match the approved agreement and recorded usage?
Usage missing from or duplicated in your export before invoicing.
Whether each draft line uses your approved rate, tier, and quantity.
Contracted discounts and credits that the draft invoice may have missed.
Whether minimums and committed amounts are applied to the correct period.
Whether usage dates and invoice coverage line up.
A line-by-line comparison with evidence for your team to review.
Start with one billing period
One product. One completed billing period. Account IDs can be anonymized.
Your team chooses one usage source, one billing source, and the minimum required fields.
Your team reviews and approves the structured commercial terms before calculation.
Anrotex calculates expected amounts using deterministic money logic and traceable inputs.
You review the evidence and classify each finding as an error, exception, timing difference, or input problem.
Evidence, not a black box
Your reviewer sees the approved term, usage quantity, expected charge, invoice line, and exact difference in one traceable record.
Download the synthetic reportIllustrative synthetic example
Designed around restraint
The first conversation requires no billing data. An assessment begins only after your team agrees the field list, anonymization approach, and read-only export process.
Download the security one-pagerNo write accessAnrotex does not create, edit, approve, or send your invoices.
No payment credentialsNo card numbers, bank details, PAN, CVV, passwords, or unnecessary personal data.
Human-approved rulesCommercial terms must be confirmed before they affect a calculation.
Paid-pilot gatesYour team approves scope, named users, retention, deletion, and agreements before transfer.
Straight answers
No. Anrotex provides an independent, read-only check alongside your existing billing process.
No. The initial assessment uses read-only exports prepared by your team for one product and one completed billing period.
Nothing sensitive. The 25-minute call focuses on your current workflow, recurring exceptions, and the cost of review work.
No. Your team approves the contract rules, money calculations are deterministic, and a human reviews every discrepancy.
For finance, billing & RevOps leaders
Tell us how your team reconciles contracts, usage, and billing today. We’ll show where an independent assurance check could fit—without asking for billing data on the call.
Book a 25-minute assessment call sales@anrotex.com