PSA Billing Integration

Atria collects real usage and pushes it into your PSA automatically — agreements/contracts updated without end‑of‑month spreadsheets.

Atria PSA billing overview

Bill exactly for every change

Automate licence and service quantity changes from Atria to your PSA in near‑real time.

Atria tracks provisioning events (users added/removed, roles changed, licences assigned/removed) and links them to billing periods. Those deltas become PSA agreement/contract updates so your month‑end close is a button push — not a week of copy‑paste.

Near‑real‑time sync

Push changes as they happen or batch them each day — your choice.

Agreement automation

Create/update PSA agreement additions with the correct product/SKU and quantity.

Auditable by design

Every change is traceable to a user, service, timestamp and actor.

PSA Integrations

Connect Atria to your PSA and keep agreements accurate automatically. Works with ConnectWise, Autotask, and Kaseya BMS.

  • ConnectWise PSA logo

    ConnectWise Manage

    • Sync agreement additions and quantities from real usage.
    • Map plans to SKUs and sites automatically.
  • Autotask PSA logo

    Autotask PSA

    • Create/update contract services from usage deltas.
    • Push changes on a schedule to cut month‑end crunch.
  • Kaseya BMS logo

    Kaseya BMS

    • Push recurring services & quantities — no manual entry.
    • Reduce disputes with invoice alignment to services.
  • Custom PSA Integrations

    • Extend Atria to mirror your existing billing and invoicing flow.
    • Our team has delivered bespoke integrations for other PSAs.

Getting started

Up and running in under an hour for most MSPs.

1) Map products

Link Atria services/M365 SKUs to PSA products once.

2) Set rules

Pick sync frequency, rounding, and approval rules.

3) Go live

Post a test cycle, review the diff, then enable automatic sync.

How it works

Event driven. Mapped SKUs. Safe by default.

Event capture

Provisioning engine emits events for user/service/licence changes.

Mapping

Map services & Microsoft SKUs to PSA product IDs once. Re‑use everywhere.

Scheduling

Choose continuous sync or daily summary to fit your finance workflow.

Safeguards

Quantity floors/ceilings, change approval, and dry‑run exports for sanity checks.

Reconciliation

Built‑in diff reports show what changed and why before posting.

Why engineers like it

Fewer tickets. Fewer spreadsheets. No end‑of‑month scramble.

No double entry

The same action that provisions also updates billing — single source of truth.

Delegation‑friendly

Let the service desk make changes safely. Billing stays correct automatically.

Scriptable

Extend with PowerShell/API steps. Your automation, our guardrails.

See it post to your PSA

We’ll connect to your sandbox and run a dry‑run so you can review the exact changes.