Centralize billing, automate invoicing, payments, revenue recognition, and reporting while staying compliant across regions and tax rules.
Generate recurring and usage-based invoices, apply taxes by region, send via email or portal, and trigger dunning rules on failed payments.
Model cash inflows from open invoices, renewal pipelines, and projected churn—so you can anticipate funding needs and optimize working capital.
Auto-allocate contract value, generate deferrals, amortization schedules, and produce audit-ready compliance reports with zero manual spreadsheets.
Consolidate self-serve charges, negotiated line-items and usage fees onto single or segmented invoices, with smart retry and delinquency workflows.
Generate ASC 606 and IFRS 15–compliant revenue schedules automatically, with detailed audit trails at your fingertips.
Consolidate global revenue with real-time FX rates and tax rules applied automatically across entities.
Track payments, dunning status, and outstanding invoices in real time — reducing DSO and preventing revenue leakage.
How does Alguna do revenue recognition?
Our engine follows the five-step revenue recognition model, automatically allocating transaction price across performance obligations.
Can I customize dunning schedules?
Yes. Define retry intervals, email templates, SMS reminders, and escalation thresholds to fit your collection strategy.
Is multi-entity consolidation supported?
Absolutely. You can manage multiple subsidiaries, currencies, and reporting currencies under one tenant.
How do I export data for external audit?
All ledger entries, contract versions, and invoice records are exportable as CSV or via API, complete with user and timestamp metadata.
What payment methods are integrated?
Credit cards, ACH/SEPA, wire transfers, and regional methods.
Will PLG and SLG pricing stay in sync?
Yes. Both channels draw from the same catalog and pricing engine, so any update to a price or promotion is reflected instantly in product and sales quotes alike.
Can I run billing for mixed-motion customers on one invoice?
Absolutely. Combine flat-fee subscriptions, usage-based fees, and negotiated discounts into a single PDF or break them out by line item—your choice.
What visibility do Sales and Finance have into hybrid deals?
Everyone sees the same dashboard: deal origin (self-serve vs. sales), trigger events, billing status, and renewal dates—no more manual reconciliations.
Can I test multiple pricing strategies without impacting live deals?
Yes. Experiments run in an isolated sandbox until you choose to promote winning configurations into production.
What integrations are available for CRM and analytics?
Out-of-the-box connectors for CRMs, Payments and BIlling tools, and direct APIs to sync data bidirectionally.