0%
Ingesting events
Solutions  ·  Autonomous Billing Ops

Stop the leak before the invoice goes out.

Xect AI is an autonomous billing layer: agents reconcile usage against the contract continuously, catch the undercharge or overcharge before the invoice run, and draft the correction, so finance only reviews the exceptions.

Usage and billing reconciled once a month, if at allLeakage found by the customer disputing the invoiceCredits and corrections processed by hand, invoice by invoice
Usage checked against the contract every time it changesMismatches caught before the invoice run, not afterThe correction is drafted, finance just approves it
Explore

Autonomous Billing Ops,
from every angle

From a monthly close
to continuous reconciliation

Usage, contract terms and billing records live in three different systems, so leakage surfaces at the invoice run, or worse, when the customer disputes it. Xect AI agents watch usage against the contract continuously, catch the mismatch the moment it happens, and draft the correction before the invoice goes out.

 Today
Usage checked against the contract once a month, at the invoice run
Leakage found by the customer disputing the charge
Every correction drafted and applied by hand, invoice by invoice
No record of which accounts were checked, or when
 With Xect AI
Usage reconciliation agent checks every account against its contractEvents
Revenue leakage agent flags the mismatch before the invoice runAgents
Correction drafted in the same flow that caught the mismatchFlows
Every check and correction logged against the account's billing historyGovernance
How it works

Usage to correction, in four moves

01 · Watch
02 · Reconcile
03 · Draft
04 · Log
01

Watch

Usage meters, contract terms and billing records feed one Avro-typed stream that Xect AI watches for the pattern behind a mismatch. A check runs automatically every time usage updates, tagged with the account and contract it belongs to.

Event ListenerWebhook
02

Reconcile

The Revenue Leakage Agent checks the usage record against the contract's tier, discount and proration terms to find the mismatch. Every finding cites the specific term and usage record it compared.

AI AgentPolicy
03

Draft

A published Flow drafts the correction, credit, adjustment or invoice line, and routes it for approval when the amount crosses a threshold. Routine corrections apply automatically.

FlowBuild-once
04

Log

Every check, mismatch and correction is traced to MLFlow and attached to the account's permanent billing record. High-impact corrections, like a large credit, pause for approval first.

ApprovalTrace

The three agents that run this flow

Each agent owns one step in the usage-to-correction path above and hands off cleanly to the next.

What changes when billing reconciles itself

Fewer invoices that start a dispute

0
usage update to reconciliation check

A usage agent checks the account against its contract from the same event stream Xect AI already ingests at 48K events/sec, before the invoice run, not after.

Corrections drafted, not chased down

~3s
mismatch found to correction drafted

The correction drafting agent applies the fix through a verified playbook. Zero LLM calls once the mismatch pattern is known.

Leakage caught by pattern, not by audit

40+
node types to model a reconciliation flow

Reconciliation runs from live usage telemetry, not a quarterly audit. Build the flow once and it runs the same way for every account in the book.

Revenue at risk flagged before it's written off

200+
connectors feeding the reconciliation model

The usage, contract and billing history that predicts leakage already lives in your other systems. Xect AI agents pull it through and flag the account before revenue is lost.

When the mismatch is known, the agent already drafted the fix. When it isn’t, finance gets the correction with the exact contract term attached.

The same agent, five different billing models

Telecommunications & ISPs

When a subscriber's usage crosses a plan threshold, Xect AI checks the tier against the contract, applies the overage correctly, and updates the invoice before the billing cycle closes out.

See the industry page

Property, Hospitality & Facility Management

When a lease's utility pass-through doesn't match the metered usage, Xect AI catches the variance, checks the lease terms, and drafts the correction before the tenant statement goes out.

See the industry page

Repair & Maintenance (Medical Equipment & Field Healthcare)

When a service contract's usage-based billing outpaces the covered tier, Xect AI flags the overage against the maintenance agreement before the customer is billed incorrectly.

See the industry page

Insurance & Security Monitoring

When a premium calculation doesn't reflect a mid-term policy change, Xect AI catches the discrepancy, checks the policy record, and issues the correct invoice automatically.

See the industry page

SaaS & Subscription Businesses

When a seat count or usage tier drifts from what's billed, Xect AI reconciles the metering data against the subscription record and corrects the invoice before it's sent.

Talk to us about SaaS billing

Built for the people who own the invoice, the margin and the dispute

Revenue / Billing Operations Manager

Closes the books without chasing the leak

Owns invoice accuracy and the monthly close, and needs mismatches caught continuously, not discovered during a quarterly audit.

Usage reconciled against every contract continuously
Corrections drafted before the invoice run, not after
Full audit trail of every check and correction, per account
Controller / Finance Manager

Approves the exception, not every invoice

Owns revenue recognition accuracy, and shouldn't have to review every line item to trust the number.

Only high-value corrections route for manual approval
Every correction cites the exact contract term it corrected
Routine corrections apply automatically before close
Customer Success / Account Manager

Never has to explain a surprise charge

Owns the customer relationship, and needs to know about a billing correction before the customer calls to dispute it.

Overages and corrections flagged before the invoice reaches the customer
Full billing history attached to every account conversation
Fewer disputes reaching the account review call
CFO / VP of Finance

Sees leakage as a number, not a rumor

Owns the revenue line, and needs a defensible number for how much leakage was caught and recovered, not an estimate.

Leakage caught and recovered tracked as a running total
Every correction traceable to the exact usage record and term
Revenue assurance reported without a manual audit cycle

Catch the leak before the invoice goes out.

Book a 30-minute demo and see Xect AI reconcile usage, draft a correction and log the audit trail on your own data.