Audience: Credit Repair Cloud users using or considering CRC Billing, our integrated payment solution, who wish to monitor and analyze the performance of their billing plans.
In this article, you will learn about:
To start, make sure you have the following:
What CRC Billing metrics can I access?
You can access the following metrics within your CRC Billing section:
Monthly Recurring Revenue
Total Active Subscribers
Unpaid Invoices
Amount Unpaid
Where can I see the CRC Billing metrics?
Log in to your Credit Repair Cloud account
What is Monthly Recurring Revenue?
It indicates the anticipated total revenue your account will generate from all active subscriptions in a given month.
What are Total Active Subscribers?
It indicates the number of customers with an active subscription to your service.
What is Unpaid Invoices?
It indicates the number of unpaid invoices and the total amount unpaid/to be recovered from those invoices.
Need a hand getting started?
Our Success Team can jump on a 1:1 call to walk you through CRC Billing, configuring plans and subscriptions, setting up automated reminders, and sharing best practices to keep revenue flowing.
If you’d like a specialist to help you live, grab a time here: https://meetings.hubspot.com/troyh/connect-with-success