M360 Agents
Get AI agents that defend your margin in real time.
30+ autonomous agents across your entire revenue lifecycle. From the deal desk to cash collection, every margin risk is caught before it compounds.
30+ autonomous agents across your entire revenue lifecycle. From the deal desk to cash collection, every margin risk is caught before it compounds.
Enforces your discount policies at the point of approval, not after the deal is signed. Flags exceptions in real time so non-standard pricing never bypasses review.
Simulates cost-to-serve against projected revenue before a contract is approved. Your finance team sees the P&L impact of every custom deal before it closes.
Ranks incoming deals by margin potential, strategic fit, and risk, giving your deal desk a prioritized view instead of a queue.
Analyzes historical win/loss data against pricing tiers to recommend rate card adjustments that protect margin without stalling pipeline. Includes competitive market benchmarking.
Catches metering anomalies, duplicate events, and complex usage miscalculations before they reach an invoice. Eliminates the billing disputes that consume your AR team's time.
Monitors usage and transaction patterns continuously. Surfaces abnormal spikes, suspicious wallet drain, and API abuse early before they become write-offs.
Cross-references contract entitlements with actual metered usage in real time to identify unbilled consumption and undercharged accounts.
Reviews every invoice against contract terms, products in the contract, and usage records. Flags pricing mismatches, unexpected product charges, and cost-vs-revenue variance before the invoice reaches the customer.
Automates the reconciliation between metering, invoicing, wallet balances, and partner settlements (commissions), replacing manual workflows that take days with results in minutes.
Tracks open billing disputes, matches them to root causes in usage or contract data, and recommends resolution paths to accelerate close-out.
Segments overdue accounts by risk, then automates adaptive follow-up sequences. Your collections team focuses on high-value recovery, not chasing every late payment manually.
Generates clear, human-readable answers to customer billing questions such as why a bill spiked, how usage was calculated, or where the wallet spend accelerated. Reduces support escalations and accelerates cash collection.
Predicts likelihood of late or missed payments based on account history, contract terms, and behavioral signals, so your team intervenes before accounts go delinquent.
Automatically matches incoming payments to open invoices using first-in, first-out allocation, even when remittance data is incomplete or payments are split across multiple accounts.
Determines when an overdue account needs legal, executive, or relationship-manager intervention and routes it accordingly with full context attached.
Matches incoming bank deposits to outstanding invoices automatically, so your AR records stay current, DSO drops, and you don't need to add headcount to keep up.
Dynamically adjusts credit exposure per customer based on usage trends, payment behavior, and contract value, reducing bad debt risk without throttling growth accounts.
Tracks prepaid wallet drawdowns in real time, alerting customers and internal teams before balances hit zero to prevent service disruptions and revenue gaps.
Evaluates new and existing accounts against financial health indicators, flagging high-risk customers before they accumulate significant receivables.
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Calculates real-time margin contribution per customer by combining contract, revenue, and cost-to-serve data. Gives your finance leadership a true picture of account profitability not just top-line revenue.
Connects revenue run-rate with GPU demand forecasting, expansion-vs-churn signals, and infrastructure procurement timelines. Aligns your financial plan with your capacity plan.
Synthesizes cross-agent insights into a single view: margin trends, risk exposure, collection velocity, and forecast accuracy, tailored for CFO and CIO review cadences.
Continuously validates that pricing, discounting, billing, and collection activities conform to your internal policies and regulatory requirements, flagging deviations before they become audit findings.
Maintains an immutable record of every activity and decision across the platform. Your internal audit team gets on-demand access to full traceability without requesting reports.
Reconciles partner revenue shares, marketplace fees, and co-sell credits against actual usage and contract terms, closing the gap between what's owed and what's paid.
Tracks revenue flowing through third-party marketplaces, normalizes it against direct billing, and surfaces margin differences across channels.
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