Reewamp
Billing and revenue systems

Stripe Billing implementation and billing integrations

We set up and fix Stripe Billing for B2B SaaS companies: products and prices, subscriptions, invoicing, dunning and Stripe Tax, plus the integrations to your CRM, ChartMogul and accounting. The goal is one customer ID across systems and ARR that matches what Stripe bills. A typical implementation takes two to six weeks and ends with a working system, documented and handed over.

Talk to us What's included
Stripe & billingintegrationsStripe BillingStripe TaxStripe InvoicingChartMogulDATEVSalesforceHubSpotAttio
delivery.loglive
  1. 01Auditrunning
  2. 02Designqueued
  3. 03Build and migratequeued
  4. 04Reconcilequeued

What you get

  1. Billing that matches the contract

    Closed deals create the right subscription, at the right price, with the right start date and terms.

  2. Fewer failed payments lost

    Retry schedules, dunning emails and access rules defined on purpose, with alerts when a payment fails.

  3. Numbers that agree

    Stripe, the CRM, ChartMogul and accounting show the same customers, MRR and ARR.

  4. A faster month-end

    DATEV-ready exports and deferred revenue schedules, so finance stops rebuilding data by hand.

What's included

Stripe Billing setup

01 of 04
  • Products, prices and multi-currency price sets
  • Subscriptions with mixed intervals, add-ons and usage-based components
  • Proration rules for upgrades, downgrades and seat changes
  • Invoicing for bank transfer, PO numbers and net payment terms
  • Dunning: retry schedules, customer emails and access rules

How a project runs

  1. Step 01

    Audit

    AI-assisted review of your Stripe account, pricing, tax setup and integrations in under a week, with ranked findings.

  2. Step 02

    Design

    Billing model mapped to Stripe products and prices, with proration, renewal, dunning and tax rules agreed with finance.

  3. Step 03

    Build and migrate

    Configuration, CRM and analytics integrations, then migration of live customers, tested on a sample first.

  4. Step 04

    Reconcile

    After the first billing cycle we reconcile Stripe against CRM, ChartMogul and accounting and close the gaps.

Case studyAccelerating Revenue Recognition for a SaaS CompanyHow Reewamp cut the time from contracted ARR to live ARR from 27 to 4 days for a fast-growing SaaS company and recovered over $1M in delayed revenue.Read GuideImplementing Stripe Billing for B2B SaaS: A Practical GuideHow growing B2B SaaS companies implement Stripe Billing, from proration and dunning to partner vetting, timelines and syncing billing with CRM and analytics.Read GuideHow to Select a Billing and Revenue Systems Partner for B2B SaaSHow B2B SaaS finance leaders evaluate billing and revenue systems partners: selection criteria, common implementation mistakes and in-house vs external.Read GuideAI-Assisted GTM Systems Audits for B2B SaaSWhat an AI-assisted GTM systems audit checks across CRM, billing, analytics and automation, how it differs from workshops, and what you receive at the end.Read

FAQ

Typically two to six weeks. Simple pricing on a new account sits at the short end. Migrating live subscriptions, connecting a CRM and adding tax and accounting exports sits at the long end.

Next step

Stripe billing not adding up?

Tell us how you bill today and where the numbers disagree. We reply within one business day.

Talk to us
NextAI-assisted GTM auditCRM, billing, analytics and automation reviewed from the data, with ranked findings and a fix plan.