Orchestrate revenue across contract, collections and close

Orb helps finance teams cut the manual reconciliation work and ensure revenue health by reducing errors, automating collections, and supporting clean revenue recognition.

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Redis
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WRITER
Fal logo
Glean logo
Neo4j logo
Vercel logo
Replit logo
Supabase logo
Redis
LaunchDarkly logo
WRITER
Fal logo
Glean logo
Neo4j logo
Vercel logo
Replit logo
Supabase logo
Redis
LaunchDarkly logo
WRITER
Fal logo
Glean logo
Neo4j logo
Vercel logo
Replit logo
Supabase logo
Redis
LaunchDarkly logo
WRITER

Revenue health beyond billing

Orb connects the finance tools you need with the billing source of truth to eliminate manual, cross-platform work.

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Contracts

Automate contract uploads to reduce manual errors

Make complex enterprise contracts simple to model with Orb's AI contract parser. Just upload a contract, let the system build a matching subscription that matches the terms and adjustments, and generate an invoice.

Collections

Maintain cashflow by automating dunning

Orb's collections automation tools give accounts receivable teams one central place to monitor and action against unpaid invoices, all against one streamlined source of truth.

  • AR aging reports identify overdue invoices
  • Customize retry schedules, emails and webhook actions to build multi-step collections workflows
  • Cohort invoices to tailor the dunning experience to customer segments
  • View invoice-by-invoice dunning timelines to maximize visibility

Close

ERP-ready data, without the heavy lifting

Orb's Netsuite integration helps finance teams close faster and align to revenue accounting standards.

  • Usage-native close practices: Orb keeps track of the full prepaid credit lifecycle and line item service periods to ensure variable revenue is recognized correctly
  • Reduced audit risk: With sales orders, credit notes, and clear handling of variable revenue, Orb helps build an audit-defensible ARM practice
  • Bespoke, not manual: A fully configurable integration that's built alongside revenue accounting experts to map UBB principles to revrec workflows.

Compliance

Financial hygiene is in our foundations

Orb is built audit-ready from first principles, helping log the information you need to leave a clean paper trail.

  • Immutable, query-based design makes invoices reproducible and defensible
  • Versioned prices show a clear history of what changed, when and why
  • Backfills and retroactive changes preserve clear records of the original data and what changed
  • Credit memos and billing corrections leave a visible paper trail, so adjustments are easy to explain later instead of turning into month-end cleanup.
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“Your accounts receivable module couldn't have come at a better time, to be honest. It's a godsend just because there's nothing else that is closer to our invoices and our status right now than Orb itself... I've been using it already for a couple of days and it's going to be the blueprint of our chasing efforts.”

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