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From Cost & revenue in the sidebar, pick a source:
  • Connect Stripe (recommended): your issued invoices sync on their own, credit notes deducted.
  • Upload a CSV: export revenue from any billing system, map its customer and revenue columns, and pick the month it belongs to.
  • API: push revenue from your code with Set revenue.
Sync Revenue tab with the Connect Stripe and Upload a CSV options
Revenue and AI cost meet on the customer name: the customer_name your calls carry. With Stripe, Weflayr matches it to the Stripe customer’s name, or to a weflayr_customer_name metadata field you set on each Stripe customer.
Sources add up: use one per customer and month to avoid counting revenue twice. On an internal project, this tab uploads your key metrics per user instead.