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Below are the steps you will follow to onboard with Alguna. For pilots we can get you up and running in 24-48 hours. If you require a more complex integration with Alguna, we’re happy to collaborate on the planning and implementation of the migration.
1

Account Setup

We start by collecting all relevant information regarding your business information processes, integrations and preferred invoicing flows. Taking into account any custom requirements you might have.
2

Integrations setup

Once your account has been set up, we will ask you to connect your integrations so we can migrate your existing customers and data.
3

Pricing & Packaging setup

We then support migrating your products, billable metrics, and historical contracts on the Alguna dashboard.
4

Run the test billing

We help you replicate your product setups, billable metrics, and historical contracts.
5

Go live

You are ready to go live with Alguna.