Subscription Movement List
Explain additions, accepted plan changes, pauses and cancellations on a consistent as-of basis.
Explain subscriptions, billed usage and actual collection.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Pending | 36 | ||
| Active | 14 | 39% | |
| Paused | 6 | 43% | |
| Past due | 2 | 33% |
Sample counts per stage
Explain additions, accepted plan changes, pauses and cancellations on a consistent as-of basis.
Normalise accepted recurring commitments by currency and stated inclusion policy; this is not recognised revenue.
Trace billed units through frozen event aggregates, included allowances, tiers and the published plan version.
Reconcile issued invoice net and tax amounts with approved issued line-linked credits.
Age collectible invoice balances from their agreed due dates at the selected reporting date.
Separate pending, authorised, settled, refunded, disputed and unknown provider results.
Identify upcoming follow-up, skipped paid documents and observed delivery outcomes.
Start free, then use Proto to change fields, steps and approvals before your team goes live.