1 results for tag "finance-billing-ops"
Evidence-first workflow for revenue snapshots (Stripe sales, MRR, refunds, disputes, duplicate subscriptions), pricing decisions, team-seat and entitlement truth, and duplicate-charge diagnosis — separating revenue fact, customer impact, and code-backed product truth. Refuses to claim "per seat" unless the actual entitlement path enforces it and returns a refund / preserve / convert / no-op decision plus the product backlog gap that needs to be filed.