Make billing work without guesswork.
Make billing work without guesswork.
Vayu is the real-time revenue infrastructure designed to handle real-world billing complexity. From consolidating and validating consumption data to applying pricing logic, to issuing error-free invoices. Without opening another spreadsheet.
Get startedYou can’t bill anything
if the underlying system is broken
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Can’t send invoices if the data’s dirty
As usage data is scattered across multiple systems, cleaning it and preparing it for billing pushes billing cycles back by days, or even weeks.
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Billing logic can’t fit in a spreadsheet
Between prepaid balances, overage thresholds, tiered rates, and one-off exceptions, no spreadsheet can stitch all of that together.
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Customers might catch errors before you do
With so many manual calculations, billing mistakes inevitably slip through. So every single invoice has to be manually reviewed.
Designed to handle complex billing, not wishful thinking
Built to validate usage before it’s billed, and to execute any pricing logic, automatically. Vayu makes sure every part of the billing process works smoothly just like it's supposed to. No delays, no errors, and no disputes.
Get started-
Consumption data is consolidated and reconciled before it gets to invoicing. Allowing you to bill faster, without sacrificing accuracy.
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Configure prepaid credits, drawdowns, overages, tiers, minimums, custom mappings, and customer-specific rules without rebuilding the process every month.
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With accurate invoices going out, billing disputes drop to near zero. And when customers have questions, you have ready-to-share answers that are grounded in data.
One revenue system that turns every contract, usage
event, and pricing rule into a bill you can trust
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.
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01Contract Extraction
No surprises at month-end. what’s sold is what gets billed. Always
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02Pricing Models
Build and adapt pricing models without help from engineering.
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03Usage Metering
Catch revenue leakage and customer signals 15 days earlier.
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04Billing Execution
Review and approve the exceptions, not every single invoice.
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05Revenue Rec & Reporting
Report on ARR waterfalls, NRR, and deferred revenue with real-time data.
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06Collections & Reconciliation
Payments get collected. ERP gets synced. And AR is closed with little effort.









