Run every billing cycle with clarity and confidence.
Vayu turns contracts, pricing logic, usage data, credits, and billing schedules into invoice-ready output. So clean invoices move forward for approval, while exceptions are caught, explained, and routed to finance before they go out.
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Every invoice run
feels like a leap of faith
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Invoices are still built manually
There’s no easy way for teams to reconcile contract terms, pricing, and usage data because they live in different places.
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Pricing doesn’t execute cleanly
With too many exceptions to the rule, pricing logic rarely goes off without a hitch — and models need constant updating.
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Every invoice needs a second investigation
Because every invoice feels risky, teams end up triple-checking the whole billing run instead of focusing on what needs their judgement.
Invoice with certainty. Not hope.
Vayu brings contract terms, pricing logic, usage data, credits, and billing schedules into one trusted billing flow. Clean invoices move forward while exceptions are caught, explained, and routed to finance before anything goes out.
Usage in. Invoices out. And a process you trust.
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Vayu turns contract terms, pricing models, usage data, credits, and billing schedules into accurate invoice drafts ready for review.
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Tiers, overages, credits, minimums, discounts, and customer-specific terms are applied consistently across every billing cycle.
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Every charge can be traced back to the right customer, contract, pricing model, billing period, and usage data.
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Clean invoices move forward, while usage spikes, missing data, contract mismatches, and retroactive changes are flagged before they reach the customer.
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“Before Vayu, even a 2% mistake rate in invoicing was a huge operational burden — and in many cases, thousands of dollars lost.”
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Felipe Pardo CFO, Simetrik -
“Before Vayu, billing felt like a daunting task that depended on emails, spreadsheets, and multiple teams checking the same contract logic. After Vayu, billing became an automated process we can trust.”
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Brian Aber Vice President, Finance and Accounting Narmi -
“Before Vayu, delays in billing customers slowed down our entire invoicing process. With Vayu, we were able to send invoices earlier and improve company cash flow.”
Customer Story
Erez Hershkovitz CFO, AU10TIX -
“With Vayu’s automation of our Contract-to-Cash processes, we’ve significantly improved our billing lifecycle management. This enhancement has not only improved our forecasting but also strengthened our reporting capabilities, allowing us to provide management with real-time updates on revenue status.”
Customer Story
Racheli Shlechter CFO, TRES Finance
Contract
extraction
Turn contracts
into revenue logic
Pricing
models
Launch new models fast.
Metering
usage data
Validate every billable event.
Billing
execution
Run billing without
engineering.
Revenue recognition
& reporting
Automate ASC 606-ready
RevRec workflows.
Collections
& reconciliation
Agent-led collections, with
every payment reconciled.
Explore what else you can do with Vayu
FAQ - Billing Execution for revenue teams
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Billing execution turns contracts, pricing models, usage data, credits, discounts, and billing rules into accurate invoices. Vayu helps finance teams execute complex billing with controlled logic, reviewable outputs, and fewer manual workarounds before invoices are approved.
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Usage-based billing is hard to execute manually because every invoice depends on what was sold, how usage was measured, which pricing rules apply, and which credits, commitments, or exceptions should be included. Vayu connects those inputs into an automated billing workflow.
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Billing automation reduces invoice errors by making each charge structured, traceable, and easier to review. Vayu helps finance teams catch issues across contracts, usage, pricing, credits, and exceptions before they become revenue leakage, disputes, or collection delays.
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Vayu supports contract-to-cash automation by connecting the logic behind contracts, pricing models, usage metering, billing execution, revenue recognition, and reconciliation. Billing execution is where that revenue logic becomes operational and ready for invoice approval.
