For CX & operations leaders

The independent count behind your per-resolution AI bill.

The vendor's dashboard shows the vendor's count. This is yours: each billed resolution matched to what happened in the ticket.

Early access. Reconciliation is not self-serve yet; we run it with you on your own export.

The problem
I'm billed per resolution. The vendor counts the resolutions. I have no independent number, and when it's wrong I have nothing to show them.
What changes
Today

The only count of billed resolutions is the vendor's.

With Metrx

Your own count, built from your ticket events.

Today

A questionable resolution is your word against their dashboard.

With Metrx

Each billed resolution is marked matched, disputed, or unmatched, with the ticket behind it.

Today

Renewal comes and you have nothing to bring to it.

With Metrx

The dollar difference and a reconciliation export, ready for renewal or a credit-memo request.

How it works

Your count, matched line by line.

  1. Step 1

    Bring the vendor's export

    Upload your Zendesk 'contributing resolutions' export and connect your ticket events.

  2. Step 2

    Match each billed resolution

    Metrx matches each billed resolution to what happened in the ticket: matched, disputed, or unmatched.

  3. Step 3

    Take the difference with you

    You get the dollar difference and a reconciliation export you can bring to renewal or a credit-memo request.

Zendesk first. If your per-resolution bill comes from another vendor, tell us what the invoice looks like.

Synthetic

What a reconciliation line looks like: +$148.50 over this month · measured · zendesk csv · synthetic example. An illustration of the format, not a customer result.

Bring one month's export.

Reconciliation is in early access. Tell us your vendor and we will run it with you.

The example figure on this page is synthetic. Every number carries its provenance.