Billing & subscriber management
LycanBill
Billing made intelligent.
LycanBill runs the full billing cycle — subscribers, tariffs, rating, invoicing, payments and collections — as one connected process.
It is built for organisations whose revenue depends on getting recurring billing right, every cycle, at volume.
Capabilities
The billing cycle, end to end.
Every charge traces back to a subscriber, a service and a tariff — which is what makes a billing run defensible.
Subscriber management
Accounts, services and contracts held against one customer record.
Products & tariffs
Plans, tariffs and pricing rules configured without a code change.
Rating & invoicing
Recurring and usage-based charges rated and invoiced on schedule.
Payments
Receipting, allocation and reconciliation against the correct account.
Collections
Arrears, reminders and suspension rules applied consistently.
Reporting
Revenue, billing runs and outstanding balances visible to finance.
How it runs
A predictable cycle, every period.
Billing operations follow the same path each run, with exceptions surfaced rather than discovered later.
- 01
Onboard
The subscriber, their services and their agreed pricing are captured once.
- 02
Rate
Recurring and usage charges are rated against the active tariff.
- 03
Invoice
Billing runs produce invoices and statements on a predictable cycle.
- 04
Collect
Payments are receipted and allocated; arrears follow a defined path.
- 05
Report
Finance sees revenue, exceptions and outstanding balances per run.
Who it is for
For the teams that own recurring revenue.
- Service providers
- Utilities and metered services
- Subscription businesses
- Finance and revenue teams
- Billing operations
- Customer service teams
See LycanBill against your billing cycle.
Walk us through how you bill today and we will show how LycanBill would handle the same run.