Billing and reconciliation software checks what a vendor or distributor billed against what a client should be charged, catching the gap between the two that grows as an MSP's stack of subscriptions expands.
Updated .
| Product | Vendor | From | Free trial | Deployment | Rating | Reviews |
|---|---|---|---|---|---|---|
| Alternative Payments | Alternative Payments | US$199.00 per flat per month | No | cloud | 0 | |
| Augmentt | Augmentt | not published | Yes | cloud | 0 | |
| Autotask | Datto | not published | No | cloud | 0 | |
| Benji Pays | Benji Pays | US$139.00 per flat per month | cloud | 0 | ||
| ConnectBooster | Kaseya | not published | cloud | 0 | ||
| ConnectWise PSA | ConnectWise | not published | No | cloud | 0 | |
| FlexPoint | LendARR Inc. | not published | cloud | 0 | ||
| Gradient | Gradient MSP | US$299.00 per flat per month | No | cloud | 0 | |
| HaloPSA | Halo | £66.00 per technician per month | Yes | cloud | 0 | |
| ITFlow | ITFlow | not published | on-premises | 0 | ||
| Rev.io | Rev.io | not published | No | cloud | 0 | |
| SaaS Alerts | Kaseya | not published | cloud | 0 | ||
| Zomentum | Zomentum | US$249.00 per flat per month | cloud | 0 |
Billing and reconciliation software compares what distributors and vendors bill an MSP against what should be charged to each client, catching licence counts that drift as staff join and leave, or subscriptions still being paid for after a client cancelled. Distributor billing import pulls in vendor invoices automatically rather than requiring manual entry, and seat and licence utilisation alerts flag mismatches before they become a written-off cost. Margin reporting shows where markup is being eroded by a vendor price increase nobody passed on. This category is not a replacement for a PSA's own invoicing; many MSPs use their PSA for client billing and a dedicated reconciliation tool specifically to catch the gap between vendor cost and client charge.
Pricing is per technician, per user or a flat fee, depending on the vendor, usually scoped to who manages billing rather than the whole technical team. Some products price based on the volume or value of transactions reconciled rather than seats at all.
Usage and licence reconciliation is the core function; check how well a product handles the specific vendors and distributors you buy through, since coverage varies. Distributor billing import and Microsoft partner billing import matter if a large share of your costs flows through those channels specifically. Margin reporting and seat and licence utilisation alerts give ongoing visibility rather than a one-time check, and multi-currency support matters if you bill clients or pay vendors in more than one currency.
PSA integration is essential here, since reconciliation depends on knowing what each client is contracted and billed for, which lives in the PSA. Accounting integration or client-facing invoices matter if the tool also handles the outgoing invoice rather than just flagging discrepancies for someone else to act on.
Ask about the contract term, whether pricing scales with transaction volume or is a flat seat-based fee, and which specific distributors and vendors the product supports for automated import. Ask what happens to historical reconciliation data if you switch vendors.
A small MSP with few vendor relationships and a manageable subscription count can often reconcile manually or with a simple spreadsheet, making a dedicated tool less urgent. A larger MSP with many distributor and vendor accounts, where licence drift across dozens of clients is hard to track by hand, gets significantly more value from automated distributor billing import and utilisation alerts.
A PSA's billing module usually generates invoices from contracts and tracked time, but it does not necessarily verify that a distributor's bill matches what you expected to be charged. Reconciliation tools specifically catch that gap between vendor cost and client charge.
The exact figure varies by MSP and is not something this guide will estimate, but licence counts that grow or shrink between billing cycles without a corresponding client charge update are a commonly cited source of margin loss across the industry.
No. It focuses on verifying vendor costs against client charges and often produces the data your accounting system needs, but it typically integrates with rather than replaces accounting software like QuickBooks or Xero.
Coverage varies significantly by product, and not every vendor supports every distributor or Microsoft billing relationship. Confirm the specific distributors and vendors you buy through are supported before assuming broad coverage.
Most MSPs run reconciliation monthly, aligned with billing cycles, though some products support more frequent automated checks. Check whether a product runs on a schedule automatically or requires someone to trigger it manually each time.