Hi everyone! Just joined this group and look forward to following the conversations. I am working on my second startup, bunny.com, which is billing optimized for B2B SaaS; quoting, self-service, revrec, analytics. Where other solutions like Stripe Billing are focused B2C and use cases where everyone pays the same, Bunny is optimized for custom pricing, quoting -> approval -> signature, amendments, renewals etc. (\_/) ( •,•) (")_(")

A draft invoice can match a usage export down to the cent and still miss billable activity if an account, meter, or event category never made it into that export. For teams using usage-based pricing, what do you check the export against before invoices go out? Source-system event counts, active accounts and meters, or something else? I’m curious about what actually happens in practice, even if it’s a manual spreadsheet check.

Doing preliminary research into modern usage-based billing software like Metronome, m3ter, etc. Looking to speak with pricing folks who have used them and wrap my head around the landscape. Hit me up!