how do you currently reconcile licensing & billing across vendors?
basically just wanted to get some clarity on getting a consistent view across PSA, RMM and security vendors when every platform has its own reporting format and there is no standard way to normalise it all, I think I'm spending more time than I should every month just trying to make it add up and half the time the license counts do not even match what we are being invoiced for. how are you all handling this across your stack?