> ## Documentation Index
> Fetch the complete documentation index at: https://docs.stigg.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Overview

<Note>
  Contract Management is currently in **Private Beta**. Contact your Stigg account team to enable it for your environment.
</Note>

Stigg's Contract Management module is designed for B2B SaaS teams closing enterprise deals through sales. It handles the full SLG billing lifecycle — contracts, invoicing, and payment collection — while Stigg continues to manage entitlements, subscription provisioning, and usage metering.

## What you can do

* Support any pricing model — flat fee, usage-based, seat-based, or hybrid
* Create enterprise contracts with custom pricing, multi-year terms, and negotiated conditions
* Automatically generate and manage invoices per contract billing schedule
* Consolidate invoices across multiple subscriptions into a single customer invoice
* Map Stigg metered features to contract line items to bill for usage
* Sync usage data from Stigg automatically
* Let customers view their current invoice and upcoming invoice as a link or PDF
* Collect payment via **Airwallex** (cross-border / FX payments) or **bank transfer**

## How it works

An **Order** is the source of truth that keeps finance and product provisioning synchronized. A single contract can have multiple orders over its lifetime — initial order, upsell/expansion, and renewal — each recalculating the contract's value without changing how entitlements are modeled in Stigg.

```mermaid theme={null}
flowchart TD
    A[Signed Order Form] --> B[Order]
    B --> C[Contract → Billing]
    B --> D[Provisioning]
    C --> E[Invoice generation, payment, dunning]
    D --> F[Entitlements, feature flags, usage metering]
```

## SLG flow

Once an order form is signed (via PDF or Salesforce), the fulfillment process in Stigg is:

1. **Create an Order** in Stigg with status `NEW`
2. **Create a billing contract** in the Stigg app — defines payment terms, billing schedule, and contract line items
3. **Provision subscriptions** to custom plans in Stigg to grant the customer their entitlements
4. **Map metered features** to contract line items (if the contract includes usage-based charges)
5. Once all steps are complete, the Order status updates to **FULFILLED**

Invoices are generated on the contract billing schedule. Invoices are not automatically sent — they are held for review before dispatch, allowing finance teams to verify each invoice before it goes to the customer. Customers can view their invoice as a hosted link or download it as a PDF.