The whole life of an invoice, in one place

From raw inputs to payment received. Module assembles every contract term, usage meter and adjustment into a single, traceable invoice—generated, sent and collected without the monthly scramble. Built for the person who closes the books.

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Control
One workspace for every bill you run
Generate, review and collect on every invoice from one place — no exports, no month-end scramble.
Figure
Baseline — April 2026
Billing period: 1 Apr – 30 Apr 2026
Status
Finalized
Period
1–30 Apr 2026
Due Date
15 May 2026
Bill no.
BILL-2026-0412
Purchase Order
PO-2026-00892
FinalizedBILL-2026-0412PO-2026-00892Due 15 May 2026
Amount Due
$8,025.70
Subscriptions
$4,650.00
Support
$350.00
Total Savings
$269.46
Usage
$2,019.95
Add-ons
$545.60
Line Items
1 item
Platform Licence — ProAnnual commitment, billed monthly
$2,400.001 × $2,400.00
User Seats48 active of 50 allocated
$2,250.0050 × $45.00 / seat
Data StorageTotal data processed · 2,400 GB across billing period
$288.002,400 GB × $0.12 / GB
Email NotificationsTransactional sends
$37.3512,450 × $0.003 / email
9 Apr
31.1k req
=$62.20
API RequestsMetered — billed overage beyond 1M included
$1,694.601,847,302 × $0.002 / req
1611162126
Priority Support4 tickets solved · avg response 2.1h
$350.001 × $350.00 / mo
Salesforce IntegrationConnected since Jan 2026
$200.001 × $200.00 / mo
Dedicated Compute4 vCPU / 16 GB · us-east-1
$345.60720 hrs × $0.48 / hr
Subtotal$2,400.00
Total Due
due 15 May 2026
$2,400.00
Choose payment method →
Choose payment method
Recommended

Bank transfer

Wire · ACH · SEPA — no card fees

Pay by Card

Stripe
Visa · Mastercard · Amex
Pay $8,025.70
Payment received
$8,025.70 · paid by bank transfer · reconciled

Close billing in minutes, not days

Ramped contracts and metered usage are assembled, reconciled and invoiced automatically. The work that used to eat the first week of every month happens before you sit down.

Time period~3 days

Manual billing run

Without Module

Exporting usage, wiring contract data, cleaning spreadsheets, chasing sign-off.

Time period~4 mins

Automated billing run

With Module

Existing customers keep legacy terms; new deals get the latest.

From autopilot to full control

The wrap-up of the billing experience what runs itself, what syncs behind the scenes, and exactly where you step in.

Complex billing on autopilot

Complex billing on autopilot

Commercial terms, metered usage, credits and adjustments issued as finished invoices automatically, every cycle. No hand-assembly.

Accounting sync

Accounting sync

The full invoice lifecycle issued, adjusted, settled rolls up to your general ledger automatically. No exports, no re-keying.

Multi-entity invoicing

Multi-entity invoicing

Invoices issue between the right pairs of legal entities with routing, currency and line-level overrides per entity.

Time travel adjustments

Time travel adjustments

Change the past cleanly — reissue or credit any earlier period and the corrections ripple through to today's balance.

Built for B2B payments

Built for B2B payments

Bank transfers, cheques and manual methods are first-class captured against the invoice and reconciled like any other payment.

Control when you need it

Control when you need it

Step in before anything goes out — key a PO or work-order number, hold a line, approve an exception. Every intervention logged.

Billing that works the way your business does

From first invoice to complex multi-year contracts Module handles it without the ops overhead.

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