Stop Revenue Leakage at the Source.
The billing intelligence layer for SentinelOne. Catch unbilled sites, reconcile vendor invoices, and prevent errors before they reach your customers.
Security teams configure.
You have to invoice.
There is a disconnect between the SentinelOne console and your ERP. Visibility is low, spreadsheets are manual, and by the time you find a discrepancy, the revenue is already lost.
Lack of Visibility
AR can't see site-level changes, SKU enablement, or growth trends without asking engineering for manual exports.
Surprise Changes
Technical teams enable add-ons or create sites without notifying Finance, leading to months of unbilled usage.
Vendor Lump Sums
Vendor invoices arrive as big totals. You need customer-level granularity to audit profitability and secure margins.
Catch errors before they become disputes.
Purple Billing acts as your pre-flight check. We compare SentinelOne’s live reality against your billing baseline to flag overages, new sites, and missed upgrades instantly.
- Daily sync with SentinelOne API
- Compare Active Agents vs. Contracted Quantity
- Flag unbilled modules (e.g. Network Discovery, Vulnerability Management)
The Granularity Gap
SentinelOne bills you in bulk. You bill customers strictly. We bridge the gap.