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Untangle Recurring Billing Operations
from Custom Codes and Messy Patchwork

Setup your recurring billing workflow and automate invoicing logic. Focus on building your SaaS business,
while Chargebee handles your billing heavy-lifting.

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Streamline Your
Recurring Billing
Eliminate manual errors by automating your entire recurring billing and invoicing operations from lead to ledger.
Handle complex recurring billing scenarios as you scale across geographies and revenue channels.
Accommodate special buying cycles by raising advance invoices, and offering quotes to simplify the approval process.
Remove developer dependencies by gaining complete control over your billing and invoicing logic.

Recurring Billing Logic That Map
To Your Business Rules

Bill yearly, monthly or for any period — even days. Charge your customers based on usage, if your pricing strategy asks for it. With Chargebee’s Billing LogIQ you can bill all customers on a specific date, base it on their sign up date, or even set custom billing dates for each customer. And of course, there’s auto-calculating prorations for upgrades & downgrades, and even rules for how you’d like to handle cancellation.

Handle prorations automatically
Choose billing cycles with Calendar Billing
Bill based on usage
“Before Chargebee we didn’t use a billing software and were doing it all from Stripe and in-house invoice generation. We needed a reliable solution to deal with refunds, coupons, finding delinquent payments/users etc. We also had issues with VAT rules - being based out of European Union, proration logic, and credit notes. And payments isn’t our core expertise.”

Send Invoices That Fit
Any Recurring Billing Scenario

You never know what demands customers might make until they make them. Give them the option to bring all their charges across multiple subscriptions, add-ons and more into a single invoice, on a single date with Consolidated Invoices. Offer Net-D to give them a payment grace period that suits their procurement and approval process. And if they’d prefer paying a bulk fee upfront, just send them an Advance Invoice for the amount and everybody’s happy.

Read more about Net-D
Consolidated Invoicing

Enable a Frictionless Quote to Cash Process

Avoid the mess associated with creating and then voiding dummy invoices - send Proforma invoices that customers can approve to take the deal forward. Provide full transparency into all the charges customers are subscribing to and reduce opportunities for buyer’s remorse. If your customers need more time to decide, you can always extend the quote without having to create a new one. Efficient, clean, and one less heartache for the finance team.

Quotes & Proforma Invoices

Manage Recurring Invoices
On Autopilot

Invoice customers - for offline or online payments - with detailed line items, tax details, and a customized look-and-feel. Get the ability to perform invoice level operations such as voiding invoices, applying credits or recording partial payments without hassle. Make payment collections easier by including “Pay Now” links and have the option to collect all unpaid invoices in one click, right within the invoice.

Recurring invoices that speak your brand

Structure Customer Accounts as
Parent-Child Relationships

Your customer org charts can begin to look really complex. Tame those complex-looking hierarchies down into simple parent-child relationships, and define payment and invoicing responsibilities within them. Get reports that let you view the key subscription revenue metrics contribution of one holistic account as opposed to several smaller accounts.

Learn more about Account Hierarchy