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Lunari Billing handles every billing model your business runs — subscriptions, milestones, usage-based, and retainers. Configure once. Invoices generate and flow to AR automatically.
Subscription, milestone, usage, and retainer billing configured in a single interface. No separate billing tool, no spreadsheet trackers.
When the trigger fires — schedule date, milestone confirmed, usage period ends — the invoice is generated and sent without manual intervention.
Every generated invoice appears in Accounts Receivable immediately. Aging starts, collection workflow begins, cash application is ready.
Set the billing type (subscription, milestone, usage, retainer), amount, frequency, and start date for each customer contract.
Fixed recurring invoices on monthly, quarterly, or annual cycles. Auto-generated, auto-sent, auto-posted to the GL.
Invoice triggered by project milestone completion — manual confirmation or automated via workflow trigger.
Connect usage meters. Aggregate events over the billing period. Apply tiered or flat pricing. Calculate at period end.
Fixed monthly fee with tracked consumption. Rollover rules, overage billing, and credit balance management.
View all active schedules in one dashboard. Pause, modify, or cancel without losing history. Proration calculated automatically.
Every generated invoice flows directly into Accounts Receivable. No manual transfer, no data re-entry, no sync delay.
"We had three billing models running across two tools and a spreadsheet. The month-end reconciliation between them took two days. Now billing is one place, invoices generate automatically, and AR sees them the moment they're sent."
Close calendar, task sequencing, period lock, and board-ready reporting — all automated.
87% of invoices auto-coded on arrival. Prepaid schedules, accruals, and 1099 tracking built in.
Revenue recognition, AR aging, collections workflows, and automated dunning — in one place.