This documentation is still being developed.

Automation

Automate common billing workflows

Automation allows you to streamline and optimize your billing processes by setting up rules and triggers that automatically perform specific actions based on certain events or conditions. By leveraging automation, you can reduce manual effort, minimize errors, and ensure timely and accurate billing operations. Some common use cases for automation include:

  • Automatically issuing invoices when a subscription is created or renewed
  • Sending payment reminders to customers with overdue invoices
  • Applying discounts or promotions based on customer behavior or milestones
  • Notifying your team of important events, such as failed payments or subscription cancellations