Match invoices and schedules to how your organisation earns recurring revenue.
Billing software for B2B software teams
Fraudnetneed keeps recurring revenue moving
Billing and finance operations software for B2B software companies to issue charges, follow payments and understand cash flow without spreadsheet cleanup.
The shift
Move from friction to momentum
Finance work should not need chasing
- ×Billing details are copied between systems
- ×Late payments are noticed too late
- ×The team lacks a current view of recurring revenue
A cleaner path to payment
- ✓Billing starts from accurate operational data
- ✓Reminders run consistently without awkward follow-up
- ✓Cash position stays visible throughout the month
Getting started
How it works
From first touch to real results, without the guesswork.
Connect the records
Bring the details that drive billing into one workflow.
Set payment rules
Choose schedules, terms and reminder timing.
Track every balance
Follow recurring revenue from issue through settlement.
Inside the product
What Fraudnetneed does
Flexible billing rules
Match invoices and schedules to how your organisation earns recurring revenue.
Payment follow-up
Send clear reminders and surface accounts that need attention.
Cash visibility
See what is paid, pending and overdue from one current view.
Common questions
Questions, answered
Can billing follow our existing process?+
Yes. Terms, schedules and approval steps can be configured around your model.
Can we see overdue balances quickly?+
Yes. Current status and follow-up priorities stay visible in one view.
Take the next step
Spend less time chasing. See recurring revenue clearly.
Reach out and tell us what you are working on.
See what we do›