Products Subscriptions

Subscriptions that reduce billing churn and revenue leakage

Run recurring billing and renewals with clean contract data approvals and a complete audit trail.

SUBSCRIPTIONS
Govern renewals, proration, and recurring invoices on one data model
Contract Order Invoice Receipt
Synced
Line item SKU Warehouse Status
Basic Plan (Annual) SUB-BASE Cloud Renewing
Additional Seats SUB-SEAT Cloud Prorated
API Usage SUB-API Cloud Metering
1
Validate contract
2
Prorate
3
Issue invoice
4
Renew
Trusted by teams who can't afford revenue leakage

Subscription billing that stays consistent across teams

Subscriptions break when contract terms live in one place, invoices are generated in another, and finance closes in a third. Sanka is designed to keep subscription terms, billing schedules, and invoice status aligned across CRM and accounting.

A
Amendments without chaos

Handle upgrades, downgrades, seat changes, and mid-cycle amendments with clear rules and history.

B
Proration you can explain

Make proration explicit and traceable so customers and auditors can follow the logic.

C
Renewals with visibility

Renewal timelines, invoice status, and payment events are visible to RevOps and finance in one view.

Build from contract terms, not manual steps

  • Use CRM and contract data as the starting point for subscription terms
  • Enforce approval rules for pricing exceptions and non-standard terms
  • Keep an audit trail for term changes and billing schedule changes
  • Sync invoice and payment status back to CRM for customer-facing teams
Subscription event What changes Why sync matters
New subscription Terms, start date, billing schedule Finance closes faster with fewer mismatches
Upgrade/downgrade Quantity, price, proration Prevent disputes and revenue leakage
Renewal End date, new term, price change Keep renewals predictable for sales and finance
Cancellation End date, final invoice, write-offs Clear visibility for churn and collections

Automate recurring billing with guardrails

Recurring billing needs automation, but it also needs controls. Sanka treats billing as a workflow: validate inputs, require approvals for exceptions, and log every step.

  • Generate invoices on a schedule or based on milestones
  • Create reminders and follow-ups based on invoice and payment status
  • Track exceptions (failed payments, disputes, write-offs) explicitly

Designed for subscription reality

Subscription billing is rarely just a monthly invoice. These patterns show up in most teams.

D
Seat-based and usage-based

Combine recurring line items with usage or one-time charges without breaking reporting.

E
Multi-entity and multi-currency

Support global structures with clear ownership and consistent rules.

F
Milestones and services

Add onboarding and services invoices tied to delivery and approvals.

Governance and auditability are built in

Subscriptions are long-lived. You need to know who changed what and why.

G
Approval rules

Route pricing exceptions and non-standard terms to the right reviewers.

H
Audit trail

See full history for term changes, invoices, and payment events.

I
Clear ownership

Make ownership explicit across sales ops, finance, and customer success.

Frequently asked questions

Can we handle upgrades and downgrades mid-cycle?
Yes. Treat amendments as governed events with explicit term changes, proration rules, and history.
Do renewals require manual re-entry?
They should not. Renewal workflows can be automated from contract terms and approvals, with visibility for customer-facing teams.
How do you keep CRM and accounting aligned?
Sync the facts that matter: customer terms, billing schedule, invoice status, and payment events.