Billing & Revenue Schedule Management
Achieve a 50% reduction in invoicing errors with revenue recognition, billing reconciliation rules and automation.
A true single source of truth means all departments refer to the same data, reducing errors.
Stop having to manually re-enter information between sales, provisioning and billing systems.
Sync any changes with finance systems automatically for accurate and reliable invoices.
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"We not only use the CloudSense platform for the creation of sales orders and booking orders, we use it for creating invoices. The invoicing details are then sent across to our finance system - closing the end-to-end loop."
Marvin Walstra, Manager of Back Office Systems
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“Without CloudSense, we wouldn’t be able to make informed decisions around our sales pipeline or report in real time. We’d be back to ad hoc reports in DFP and comparing those to the billing system of record and waiting till the end of the month to close out for everyone to get the numbers.”
James Kober, Senior Director of Advertising Product and Technology
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"We can start selling and provisioning access to new products within 1 week, previously it took us several months to align all of our product and customer master data across multiple business functions and systems.“
Richard Peers, Technology Platforms Director
