ICYMI: Introducing.... 🥁 Auto- invoicing 🥁

Imagine this: A customer is deep into your product, their usage is growing… and suddenly, they run out of credits.

They reach out. Your CS team scrambles to check BI dashboards, finance gets looped in, an invoice is sent—days go by, and in the meantime, the customer isn’t using your product.

💸 Revenue lost. Momentum lost. And on top of that, a frustrated customer.

Now imagine this instead:
✅ Automatically assesses credit consumption
✅ Triggers renewals proactively—before credits run out
✅ Generates invoices instantly

You can now use Quivly to automate credit renewal and invoicing workflows. Connect your existing systems - data warehouse, accounting system and CRM to send the invoice and update account information.

No more manually aggregating credits, generating invoices, getting them approved and updating your CRM. Just setup the workflow once and let all this be on auto-pilot.

If you have been looking for a way to solve this, reply to this and we'd love to show you how we can help. Or find time to chat with us here: cal.com/chandrika