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Subscription and Contract Billing

This recurring billing software, made for GST billing in India, suits any business that bills the same customers every month, quarter or year. Each contract is stored with its rate, cycle and escalation, and invoices are raised on the due date without anyone remembering. What it gets right is the things people forget: renewals and rate increases.

Who uses it

Billing staff, Account managers, Accountants, Owners

Runs on

Web

Part of

Business software

What makes it different

Built for the way your trade works.

Suits any business that bills the same customers every month or year and keeps missing renewals or rate increases.

01

Store each contract with start, end, rate, billing cycle and escalation

02

Raise recurring GST invoices automatically on the due date

03

Bill part periods, upgrades and usage-based charges correctly

  • Remind customers before renewal and track renewals won or lost
  • Send payment links and mark invoices paid on receipt
  • Spread advance billing over the contract period as income
  • Chase overdue customers with scheduled reminders
  • Report monthly recurring revenue, renewals due and churn
How the work flows

A day's work, in order.

Step 01

Contract is entered

Start and end dates, rate, billing cycle and escalation are stored for each customer.

Step 02

Invoices are raised

GST invoices are generated on each due date, with part periods worked out.

Step 03

Customer is informed

The invoice goes out with a payment link.

Step 04

Payment is matched

The invoice is marked paid on receipt, and overdue customers get scheduled reminders.

Step 05

Income is spread

Amounts billed in advance are taken as income month by month over the contract.

Step 06

Renewal is chased

Customers are reminded before expiry, and renewals won or lost are recorded.

Who it is for

Industries it serves.

See all industries
FAQ

Questions, answered.

What happens when a customer starts or upgrades in the middle of a billing period?

The bill is worked out for the part period at the right rate. If a customer upgrades mid-cycle, the change is billed for the remaining period, and the next regular invoice carries the new rate.

Can it apply the yearly rate increase written in our contracts?

Yes. The escalation is stored with the contract. When its date arrives, invoices are raised at the revised rate without anyone having to remember.

Which businesses is it meant for?

Any business with repeat billing. AMC and facility service companies bill contracts monthly or yearly, and property owners bill rent with escalation. Software, equipment rental and membership businesses bill subscriptions, sometimes with usage-based charges on top.

We take a year's fee in advance. How does it show in accounts?

The invoice is raised for the full amount, but the income is spread over the contract period. Your profit and loss shows what was earned in each month, and the rest stays as income received in advance.

Does Subscription and Contract Billing work on mobile?

It runs in the browser (Web), so it opens on any computer, tablet or phone. A dedicated mobile app can be added for teams that work on the move.

Can Subscription and Contract Billing be changed to fit how my business works?

Yes. Kreon builds and supports it, so screens, reports, approvals and rules are shaped to your process. Tell us what is different about the way you work and we will show you how it fits before anything is built.

Start a project

See Subscription and Contract Billing working.

Book a demo and we will walk you through it with examples from your own trade, then tell you plainly what would need to change for your business.