INTEGRATIONS

Connects to the tools you already bill with

beCrystal reads deals, contracts and invoices from the business tools you use today and links them to each customer. Approved invoices go back to your billing system. Nothing is sent until you approve it.

From source to invoiceAktiv Software AS · March billing run
All in sync
Sources
HubSpotDeal, 250 seats
StripeMarch usage
products.xlsxPrice list
Subscription management
beCrystal
  • Matched customer
  • Priced usage
  • Applied 3,5% uplift
  • Built invoice draft
  • Sent to Tripletex
  • Updated metrics
Billing
Tripletex
Invoice draft receivedNeeds approval
AI via MCP
Claudevia MCP
What's Aktiv Software's March invoice?
Kr 5 180, with the 3,5% uplift.
SUPPORTED TOOLS

Every deal, contract and invoice in one place

beCrystal starts with read access to your revenue tools. It only writes back to your billing system, and only the invoices you approve.

CRM and payments

API integration

Reads deals, companies and usage, and keeps each customer's record in sync.

  • HubSpot
  • Stripe

Accounting

API integration

Reads invoices, payments and credit notes, and pushes back only the invoices you approve.

  • Tripletex
  • PowerOffice
  • Fiken
  • Xero
  • QuickBooks

AI

Through beCrystal MCP

Ask about contracts, deals and revenue from the AI tool you already use.

  • Claude
  • ChatGPT
  • Gemini

Your existing data

Imported during onboarding

Contracts, price lists and email threads, wherever they live today. We collect, clean and consolidate them when you start.

  • Google Drive
  • SharePoint
  • Email
  • Spreadsheets
HOW SYNC WORKS

Read first, write only what you approve

No migration and no new system to keep up to date. beCrystal connects to the tools you have, keeps them in sync, and asks before it sends anything.

  1. 01

    Connect with read access

    Sign in to each tool and grant read access. Most teams connect their whole stack in a few clicks.

  2. 02

    Link everything to each customer

    beCrystal reads deals, contracts and invoices and links them to the right customer, so each one has a single record.

  3. 03

    Approve, then push

    Approved invoices are pushed back to your billing system. Nothing is sent without your approval.

A 30-MINUTE CHAT

Let's talk about your billing pain

How many days does your team spend on billing each month?

How do you make sure every invoice includes everything it should?

And how do you build your reports and forecasts?

We want to understand how you handle subscription and usage billing today, where time and revenue are slipping away, and whether we can lend a hand.

Book a 30-minute chat

No demo, no pitch, no pressure. We promise.