Let your billing run itself, for any use case

Agentic AI extracts billing terms, generates invoices, and collects cash across any contract or pricing model. Stay in control, not in the weeds.

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Trusted and loved by fast-growing companies

Built to handle complexity without hacks

100+ hours
saved for finance teams every month
2-3% uplift
in revenue through
error-free billing
Zero-day
close on revenue side operations
50% faster
collections with timely invoicing and reminders

Agents execute, humans supervise

Connect your contracts from anywhere

  • Extract every billing term through AI contract ingestion.
  • Pull contracts directly from HubSpot, Salesforce, or any CRM/CPQ
  • Ingest contracts via API or CSV, or configure directly in the dashboard

Every invoice out on time, exactly as it should be

  • Auto-generate branded invoices with distinct line items from contracts
  • Edit, approve, or hold any invoice before it leaves your system
  • Schedule and deliver invoices automatically, without anyone pressing send

Get money in the bank without the chase

  • Payment reminders go out on their own, personalized to each customer
  • Every payment (card, ACH, wire, or offline) reconciled and status updated automatically

100+ integrations to plug into your tech stack

  • Integrates off-the-shelf with CRMs, CPQs, ERPs, data sources, payment gateways and tax systems.
  • Set up faster even without developers, AI eliminates rigid mappings and workflows.
  • Manage data flow with two-way sync, flexible triggers, and custom fields.

Results speak for themselves

Shadid Talukder

VP Finance

30 hours saved every month

"We were pulling contracts from Salesforce, and doing billing fully on spreadsheets. Zenskar automated all of it. Our team just reviews and approves."

Chirag Desai

CFO

Invoice cycle cut from 5 days to 2

"We had a huge permutation of billing metrics to track across channel partners.. Zenskar handled all of it without us being a bottleneck to our GTM team."

Josh Borin

Head of BizOps

0 engineering lift on billing

"Zenskar was the only platform that could connect directly to our database and handle our billing logic without any engineering lift on an ongoing basis."

Matt Barnard

VP Finance

70% faster month-end close

"Zenskar automates revenue recognition accurately for our value-based billing, with agents reducing the manual hours spent by 70%."

Frequently asked questions

01
How long does it take to get up and running?

Every implementation is different. Go-live depends on the complexity of your contracts, the integrations you need, and any custom requirements on your end. You get a dedicated team from day one – not a ticket queue – available via Slack, Zoom, and email throughout.

02
Does our engineering team need to be involved?

Not for day-to-day operations. Zenskar is built so finance teams own billing end to end – no engineering ticket needed to change pricing, amend a contract, or run a report. If your engineers want to use APIs to build on top of Zenskar, they can. But the goal is that they don't have to.

03
How does Zenskar handle complex contracts and amendments?

Zenskar models contracts as objects, not spreadsheet rows. That means every amendment, phase, usage structure, and edge case is captured in the system – not patched on top of it. When a contract changes mid-cycle, agents handle the update automatically. Your previous contract stays intact. No canceling and rebuilding from scratch.

04
How does Zenskar handle billing across multiple entities and currencies?

Each entity operates independently within a single Zenskar account — separate invoicing, reconciliation, and collections. Multi-currency is supported natively, and tax compliance is handled via pre-built integrations with Avalara and others. One login, no juggling.

05
Can we start with one part of billing and expand later?

Yes. Most customers start with a specific use case – usually contract ingestion or invoice automation – and expand from there. Zenskar offers a commitment-free pilot at no cost so you can validate before migrating fully. The full platform is available from day one, with no feature gating.

06
What happens when a customer disputes an invoice?

Your team stays in control of exceptions. Every invoice can be manually reviewed, edited, or held before it goes out. If a dispute comes in after delivery, you can issue a credit note directly from the platform. Agents handle the routine; your team handles what actually needs judgment.