Hey everyone, I’m Anuj from Anrotex. We’re building Venpalo, a read-only way to check whether a draft usage-based invoice matches the customer’s agreed terms and the usage behind it. I’m interested in what happens after a pricing model is designed. Negotiated rates, discounts, allowances and tiers can make sense on paper, but someone still has to make sure they show up correctly on the invoice. We’re pre-pilot, so I’m here to learn from people who’ve handled these pricing and billing changes in practice, and to contribute where I can. Glad to be here.