MSP billing reconciliation

Do your MSP billing in hours, not days.

Reconcile pulls usage from your vendors and compares it to your PSA. You see every mismatch, approve the changes, and your PSA gets updated. So every invoice goes out right.

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CMIT SolutionsTeamLogic ITDecision DigitalCIO Landing

Trusted by 1,000+ MSPs to get billing right.
SOC 2 Type 2 certified.

Reconcile
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

The problem

Billing shouldn’t eat a week of your month.

You log in to vendor portal after vendor portal. You export the usage. You mash it into one big spreadsheet and check it against your PSA, line by line. You update the counts by hand.

Then you send the invoices and hope you didn’t miss anything.

It’s not your fault

Clients change every month. Your spreadsheet can’t keep up.

Users come and go. Licenses get added and removed. Vendors change their prices. The more clients and vendors you have, the more there is to miss.

It’s not a people problem.
It’s a process problem.

How Reconcile works

Your billing check, start to finish.

Step 1: Connect

Link your PSA and your vendors. Reconcile pulls in usage for you. No integration for a vendor? Import a CSV.

Step 2: Compare

See every client side by side: what the vendor says and what you bill. Changes since last month are highlighted.

Step 3: Approve

Click to approve the changes. Reconcile writes them back to your PSA. You pick the date they take effect.

Step 4: Repeat with confidence

Your mappings, client rules, and past actions are saved, so next month goes even faster.

What Reconcile fixes

No more billing guesswork.

Missed licenses

Every new user and license gets caught before you bill.

Wrong quantities

See where your PSA, vendor, and distributor counts don’t match.

Overbilling

Catch charges for users who left before your client does.

Slow invoicing

No more digging through portals. Get invoices out faster.

Results

What MSPs get back.

5 → 1

5 people for 2 days became 1 person for 30 minutes.

70% less

time on billing checks.

⅓

Invoicing time cut to a third.

$3,000/mo

in missed billing found in minutes.

Find out where your billing doesn’t match in just 30 minutes.

Which path fits you?

Two ways to get billing right.

You’re hereDo it yourself, but fasterReconcileDone for youMBR
Who does the workYour team, with Gradient doing the heavy liftingOur billing team, with Reconcile included
Your time each monthA few hours instead of days of workA quick review of the outliers
Best ifYou have someone who owns billing and wants controlNobody has time, or your billing person is leaving
Your rulesYou save them in Gradient to see at billing timeWe learn them and apply them every month
You stay in controlYes. You approve every change.Yes. Changes within your pre-approved limits are made for you. You advise on the outliers before invoicing.

Not sure which fits? Start with a free billing audit. We’ll help you decide.

For Microsoft indirect resellers

Microsoft billing, without the mess.

Buy Microsoft through a distributor? The Microsoft Add-On matches licenses, users, quantities, terms, and costs across your distributor, Microsoft, and your PSA. Every license change and price increase gets caught and handled.

Integrations

Works with your PSA and your vendors.

PSAs

Vendors

and 80+ more

Works for MSPs with 4 clients or 4,000.

Customer stories

Hear it from MSPs like you.

Read more customer stories
Invoicing user and usage-based products has been manual and time-consuming, with too much room for human error. Gradient is quick and easy to use, and has cut invoicing time down to a third of what it previously was.
Libby BukleyVXIT

FAQ

Questions we hear a lot.

How long does setup take?

That depends on how many vendors you work with and how many products you offer. Most of the work is connecting your PSA and vendors once, and mapping things between them.

What if my vendor isn’t on your list?

Import a CSV of their usage. Reconcile compares it to your PSA the same way.

Do I have to change how my agreements are set up?

Not necessarily. Reconcile can generally work with your PSA agreements as they are today.

Do I stay in control?

Yes. Nothing changes in your PSA until you approve it.

Is my data safe?

Yes. Gradient is SOC 2 Type 2 certified and meets HIPAA and GDPR standards.

What if we don’t have time to run it ourselves?

Our team can do it for you with Managed Billing Reconciliation. Learn more here.

SOC 2 HIPAA GDPR CSA STAR Level 1

Make your next billing cycle the easiest one yet.

See where your billing doesn’t match in a free 30-minute audit.