Below are the steps you will follow to onboard with Alguna.

For pilots we can get you up and running in 24-48 hours. If you require a more complex integration with Alguna, we’re happy to collaborate on the planning and implementation of the migration.

1

Account setup

We start by collecting all relevant information regarding your business information processes, integrations and preferred invoicing flows. Taking into account any custom requirements you might have.

2

Integrations setup

Once your account has been set up, we will ask you to connect your integrations so we can migrate your existing customers and data.

3

Pricing & Packaging setup

We then support migrating your products, billable metrics, and historical contracts on the Alguna dashboard.

4

Run the test billing

We help you replicate your product setups, billable metrics, and historical contracts.

5

Go live

You are ready to go live with Alguna.

Sync Accounts