Manage the whole subscription lifecycle.
Rivane runs subscription billing end to end, signups, upgrades, downgrades, and dunning, while keeping MRR and ARR accurate and feeding clean data straight into revenue recognition.
Lifecycle on autopilot
Signups, renewals, upgrades, and cancellations run without manual state changes.
Metrics you can trust
MRR and ARR update in real time as subscriptions move.
Clean into revenue
Every billing event flows straight into ASC 606 recognition and ties out.
Recurring billing that stays accountant-clean
From signup to renewal, the numbers stay accurate and audit-ready.
Full billing lifecycle
Signups, renewals, upgrades, and cancellations handled automatically.
MRR and ARR tracking
Recurring revenue metrics update as subscriptions change.
Upgrades and downgrades
Plan changes prorate and adjust billing automatically.
Dunning and retries
Failed payments recovered with automated retry sequences.
Feeds revenue recognition
Billing data flows straight into ASC 606 schedules.
Churn and expansion
See new, expansion, contraction, and churned revenue by period.
The billing lifecycle runs on its own
From the first signup to renewal and cancellation, Rivane handles each stage automatically, invoicing on schedule, applying terms, and keeping every subscription in the right state.
- Automated signup, renewal, and cancellation
- Scheduled recurring invoicing
- Terms applied consistently
Upgrades, downgrades, and proration handled
When a customer changes plans mid-cycle, Rivane prorates the difference, adjusts the next invoice, and updates recurring revenue, no manual credit notes or spreadsheet math.
- Automatic proration on plan changes
- Mid-cycle upgrades and downgrades
- MRR/ARR updated in real time
Recover payments and feed recognition cleanly
Failed charges retry on a schedule with customer reminders, while every billing event flows into revenue recognition, so subscriptions and ASC 606 schedules always agree.
- Automated dunning and retries
- Straight-through to revenue schedules
- Clean tie-out between billing and revenue
The whole lifecycle, accountant-clean
Move between billing, plan changes, metrics, and recovery, all feeding revenue recognition cleanly.
Billing that runs from signup to cancellation
Each stage runs automatically, invoicing on schedule, applying terms, and keeping every subscription in the right state, so no one moves subscriptions by hand.
- Automated signup, renewal, cancellation
- Scheduled recurring invoicing
- Terms applied consistently
From signup to recognized revenue, tied out
Each stage flows into the next, so billing and ASC 606 schedules always agree.
Integrated subscriptions vs. billing tool plus spreadsheets
Subscriptions the finance team can stand behind
Accurate metrics, clean proration, and a straight-through path into revenue recognition.
Straight into ASC 606
Every billing event flows directly into revenue schedules, so subscription billing and recognized revenue never drift apart.
MRR and ARR
Recurring revenue metrics update as subscriptions move.
Usage and tiers
Flat, usage-based, and tiered pricing on the same platform.
Churn and expansion
See movement by category to understand growth quality.
Multi-currency
Bill and report across currencies from one system.
Connects your billing and go-to-market stack
Subscription and payment data flow in and out cleanly, so billing and the books stay aligned.
"Proration and dunning used to mean a stack of manual credit notes every month. Now upgrades just settle, and the billing numbers already agree with what we recognize."Head of Finance, SaaS · early design partner
Trusted by modern finance teams
Frequently asked questions
Run subscriptions the books can trust
See how Rivane manages the billing lifecycle and feeds revenue recognition.