Keep billing contacts aligned
ConnectProAbono
Billing with follow-through
Run ProAbono customer billing, subscription visibility, and account maintenance from one coordinated workspace. Inspect pending balance lines, trigger authorized customer billing, and reconcile the resulting invoice records.

What you can do with ProAbono.

Billing that closes the loop
Inspect pending balance lines, trigger authorized customer billing, and reconcile the resulting invoice records.
Customer records that agree
Keep billing addresses, shipping details, language, and payment preferences aligned with approved CRM changes.
Subscriptions made usable
Turn offers, feature usage, discounts, and billing periods into customer success queues and account-facing views.
Works with your other apps.
Get started in three steps.
Open your workspace
Start a SPIRITT workspace to run a billing close. Bring the operating rules and source records you want it to use.

Connect ProAbono
Connect your ProAbono account with access to the records and actions your mission needs. Connect the companion apps you want involved in the handoff.

Delegate an outcome
Start with: Run a billing close. Define the account scope, approval rules, and destination for the result. SPIRITT runs the work and verifies the outcome.

Hand over a mission.
Choose a mission. Make it yours.



