Free. 30 minutes. See where your billing doesn’t match for your messiest vendor.
PSA Synced: Feb 14, 2026
Sync Status
PF
Phil Flamingo
Contract Reconciliation
Default Effective Date: 1st day of next billing period
PROFIT USD
$0K
$22K
REVENUE USD
$0K
$41K
Usage
Cost
CLEAR
!
Account
Vendor
Service
PSA
VU
Change
Profit
Revenue
Action
Initech
5 Vendors
7 Services
789
817
28
$92.74
$247.45
SentinelOne
CyberSecurity EDR
113
114
1
$5
$10
RocketCyber
CyberSecurity MDR
111
113
2
$10
$20
Pax8
Microsoft 365 Premium License
111
112
1
$10
$32
Pax8
Network Device
111
112
1
$25
$75
Pax8
Exclaimer Email Signatures
121
122
1
$6
$12
Datto SaaS Protection
M365 and Google Backups
111
122
11
$23.54
$54.45
Mailprotector
Mail Protection
111
122
11
$13.20
$44
Innovative Online Industries
6 Vendors
6 Services
411
430
19
$659.34
$1.97K
ISIS
4 Vendors
6 Services
265
276
11
$98.40
$274
Jack Burton Trucking
8 Vendors
8 Services
27
34
7
$34.15
$90.95
Jack Rabbit Slims
7 Vendors
10 Services
927
887
40
$288.80
$790
John McLane's Negotiation Services
10 Vendors
13 Services
259
245
14
$1.06K
$6.17K
Korben Dallas Taxi Service
8 Vendors
10 Services
535
576
41
$204.27
$553.90
Trusted by 1,000+ MSPs to get billing right
Works with Autotask, ConnectWise PSA, HaloPSA, and more
The billing problem
You know how billing goes.
You log in to one vendor portal. Then another. And another. You export the usage from each one. Then you mash all those files together into one big spreadsheet. You compare it to your PSA, line by line, to find what’s different and you update the counts by hand.
Then you send the invoices, still wondering if you missed something.
You added users. The vendor charged you. But they never made it on your client invoice. That’s your money, gone. And it keeps happening every month until someone notices.
Overbilling
A user left. The vendor stopped charging you. But your client still gets billed for it. When they find it, you owe a refund, and have lost some of their trust.
You added more vendors, and the spreadsheet stopped working.
The 14th
A client questioned an invoice. Or you found out you’ve been underbilling someone for months.
The 19th
You bought another MSP. Now you have two messy billing processes.
The 24th
Your billing person just left, or is about to. Nobody else knows how it works.
The 2nd
Billing just happened and it was bad again.
The 8th
You added more vendors, and the spreadsheet stopped working.
The 14th
A client questioned an invoice. Or you found out you’ve been underbilling someone for months.
The 19th
You bought another MSP. Now you have two messy billing processes.
The 24th
Your billing person just left, or is about to. Nobody else knows how it works.
If one of these sounds familiar, you’re in the right place.
It’s not your fault
Your billing person isn’t the problem.
Every month, users come and go. Licenses get added and removed. Vendors change their prices. Some clients have special rules that only live in one person’s head.
No one can keep all of that straight by hand. Not when you have 30 clients. Definitely not when you have 100+.
We know because we’ve been there. Gradient was built by people who worked at MSPs, ran their own MSP, and sold it.
We built Gradient for the people who do the billing.
Gradient does the checking. You approve the changes.
Pax8HuntressSentinelOneDattoMicrosoft 365+90 other native integrationsChecks every client
Your PSAInvoices sent$$$$$$$$
1
Step 1: Connect
Link your PSA and your vendors. Gradient pulls in your usage counts for you. No more logging in to portal after portal.
2
Step 2: Compare
See every client side by side. What the vendor says. What you bill. Every mismatch is easy to spot.
3
Step 3: Fix
Approve the changes and update your PSA before invoices go out. Save each client’s special rules, like minimums or included seats, so they get applied every month.
Two ways to get it done.
Do it yourself, but faster.
Your team runs billing with Gradient Reconcile. You get the controls. You skip the detective work.
Thanks to Gradient, I now trust my billing number. What was chaos is now organised and customers are happier.
David HodgsonRealtime IT Solutions
Gradient saves us hours every month. It pulls most of our vendors into one place and allows us to bill for their usage. Not more, not less. Integrity is one of our core values, and this helps us to apply it in an easy way.
Santiago SusbiellesCIO Landing
Gradient has streamlined our monthly invoicing. It discovered so many licenses that weren’t being accounted for on invoices and has helped us capture a ton of money back!
Sarah McIntoshR3 Inc.
Billing used to be such a slow process. Waiting for bills to come in and then manually updating customers in my PSA. With Gradient, I catch any licensing issues before billing goes out and correct it. This product is fantastic!
Aiman IswaisiRipple IT
Free billing audit
Get a free 30-minute billing audit.
Find out where your billing doesn’t match for one to two vendors. Before your next invoices go out.
In 30 minutes, we will:
Look at your PSA and a couple of your top vendors with you
Show you where vendor counts and billing don’t match
Point out where you may be underbilling or overbilling
Estimate how much mismatches are costing you
Give you clear next steps, whether you work with us or not
No cost. No pressure. If your billing is clean, you’ll know (and that’s worth knowing too).