For AI agents: a documentation index is available at the root level at /llms.txt and /llms-full.txt. Append /llms.txt to any URL for a page-level index, or .md for the markdown version of any page.
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Platform GuidesAPI DocsSDKMCP ServerChangelog
Platform GuidesAPI DocsSDKMCP ServerChangelog
  • Getting started
    • Introduction
    • Concepts
    • Onboarding guide
      • Plan your go-live
      • Importing data
  • Use cases
    • Monetizing an AI agent
    • Pricing models for AI products
    • Configuring entitlements for AI products
  • Usage metering & events
    • Meters
    • Usage events
    • Unmatched events
    • Event reprocessing
  • Products & plans
    • Product Catalog
    • Pricing Plans
    • Features & Entitlements
  • Wallets & credits
    • Credit types & wallets
    • Credits in pricing plans
  • Customers & subscriptions
    • Customers
    • Subscriptions
    • Quotes
  • Invoicing
    • Invoices
    • Invoice corrections
    • Payment Collections
    • Tax
    • Currencies & Exchange rates
    • E-invoicing
  • Analytics & reporting
    • Insights
    • Report downloads
    • Revenue Recognition & Deferred Revenue
  • Integrations
    • CRM
    • ERP
    • Email Providers
    • Data Imports: Event File Uploads
    • Data Exports
    • Payment Service Providers
  • Settings & admin
    • Billing entities
    • Payment Options
    • User management
    • Customising invoices
    • Custom fields
    • Default platform settings
    • API key creation
    • Alert Rules
    • Workflows
  • Workflows
    • Workflow Triggers
    • Workflow Actions
    • Monitoring and Audit
    • Common Use Cases
  • For developers
    • Introduction
    • Authentication
    • Local development setup
    • API
    • Errors
    • Troubleshooting
    • Query Parameters
    • Expanding Responses
    • Idempotency
    • Timestamp formatting
    • Webhooks
    • Locale
    • MCP Server
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On this page
  • How Solvimon works
  • How you interact with Solvimon
  • Desk — The web UI
  • REST API — Full programmatic control
  • MCP Server — Claude integration
  • The setup journey
  • Next steps
Getting started

Onboarding guide

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Built with

Welcome to Solvimon. This page orients you to how billing works in Solvimon and how to set it up.

How Solvimon works

Before jumping into setup, take 5 minutes to understand Solvimon’s core primitives and why they’re structured the way they are. Start with Concepts — it explains the building blocks (meters, events, products, pricing plans, subscriptions, invoices) and how they fit together.

How you interact with Solvimon

Solvimon has multiple interfaces. Choose the one that fits your workflow.

Desk — The web UI

Solvimon Desk is the web application for configuring your billing setup without code. You can create pricing plans, manage customers, review invoices, and monitor your billing operation entirely from the browser.

  • Use Desk if: You want a guided UI, your team isn’t primarily engineers, or you’re configuring once and don’t need automation.
  • Access it: Production or Sandbox

REST API — Full programmatic control

Every action in Desk is available via the REST API, so you can automate customer management, pricing updates, subscription changes, and usage ingestion from your own systems.

  • Use the API if: You’re integrating with your backend, managing customers at scale, or want version control over your billing config.
  • Base URL: https://test.api.solvimon.com/v1/ (sandbox) or https://api.solvimon.com/v1/ (production)
  • Authentication: API keys (see API reference)

MCP Server — Claude integration

If you’re using Claude, the Solvimon MCP server lets you query and manage your billing setup directly from Claude conversations.

  • Use MCP if: You’re building with Claude and want billing context in your AI workflows.

The setup journey

Setting up Solvimon follows a logical 7-step sequence. Each step depends on the previous one, so you’ll work through them in order: define meters, build your catalog, set pricing, create customers, set up subscriptions, ingest events, and generate invoices.

Next steps

Ready to get hands-on? Choose your path:

  • First API call? Start with Send your first API request to authenticate and test connectivity.
  • Want a complete walkthrough? Configure your first meters and prices is a step-by-step tutorial covering all seven steps with detailed API examples and copy-paste code.
  • Coming from another billing system? See Plan your go-live for deployment strategy and Backfill and migrate usage data for migration options.