For AI agents: a documentation index is available at the root level at /llms.txt. Append /llms.txt to any URL for a page-level index, or .md for the markdown version of any page.

Getting started
Use cases
Usage metering & events
Products & plans
Wallets & credits
- Credit types & wallets
- Credits in pricing plans
Customers & subscriptions
Invoicing
Analytics & reporting
Integrations
Settings & admin
Workflows
For developers

Introduction
Concepts
Onboarding guide
Plan your go-live
Importing data
Send your first API request
Configure your first meters and prices
Backfill and migrate usage data
Bill your first B2C customer
Monetizing an AI agent
Pricing models for AI products
Configuring entitlements for AI products
Meters
Meter values
Meter properties
Usage metrics
Usage events
Event ingestion API
Usage file uploads
Manual usage ingestion
Event cost prediction
Unmatched events
Event reprocessing
Product Catalog
Product categories
Products & Revenue Items
Coupons
Pricing Plans
Usage-based pricing
Flat and fixed pricing
Progressive tiered pricing
Top-tiered pricing
Stairstep pricing
Pricing rules
Combining usage volumes
Recurring pricing
One-off pricing
Pricing groups
Add-ons
Seat-based pricing
Top up pricing
Features & Entitlements
Features
Entitlements
Usage based Features
Credit types & wallets
Credits in pricing plans
Customers
Parent-child accounts
Contacts
Subscriptions
Subscription lifecycle
Billing cycles & Pro-ration
Discounts, commitments, and included volume
Customising subscriptions & pricing
Subscription Groups
Subscription Initialisation
Subscription schedules
Quotes
Approval policy
Invoices
Invoice Corrections
Usage Report
Delivery methods
One-off invoices
Invoice Lifecycle
Invoice statuses
Invoice payment status
Invoice date settings
Invoice corrections
Credit Notes
Refunds on Credited Invoices
Payment Collections
Tax
Canadian Tax
EU VAT
Currencies & Exchange rates
E-invoicing
Insights
General Insights
Usage Insights
Customer Insights
Report downloads
Invoice reports
Invoice Usage Report (event level)
Pricing Report
Revenue Recognition & Deferred Revenue
CRM
HubSpot
Attio
Salesforce
ERP
Exact Online
Xero
NetSuite
Email Providers
Sendgrid
Mailgun
Data Imports: Event File Uploads
Data Exports
Snowflake
Redshift
BigQuery
Google Cloud Storage
AWS S3 Storage
Azure Blob Storage
Payment Service Providers
Adyen
Step 1: Merchant Account configuration
Step 2: API Credential Configuration
Step 3: Connect Solvimon to Adyen
Step 4: Webhook configuration
Step 5: Adyen Auto Rescue
Step 6: Configure Payment Acceptor
Step 7: Share API URLS with Solvimon
Stripe
Billing entities
Payment Options
User management
Roles
Single Sign On (SSO) via Okta
Single Sign On (SSO) via EntraID (Beta)
Customising invoices
Custom fields
Default platform settings
API key creation
Alert Rules
Workflows
Workflows
Workflow Triggers
Workflow Actions
Monitoring and Audit
Common Use Cases
Introduction
Authentication
Local development setup
API
Errors
Troubleshooting
Query Parameters
Expanding Responses
Idempotency
Timestamp formatting
Webhooks
Locale
MCP Server

Login Sandbox

Settings & admin

Workflows

This page moved.

Go to the new Workflows guide: Workflows.

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