# Set Up Enterprise Contracts

## Step 1: Create Products and Define Pricing

Navigate to the **Pricing Tab** to create products and define their pricing models. Use **ready-made templates** or start from scratch to create your model.

<figure><img src="/files/ZNhk4chT1bWHtUNqViqF" alt=""><figcaption></figcaption></figure>

Click **'Use this Pricing'** and use our **‘Spreadsheet-in-a-System’** to edit your pricing. Edit line items, change prices and ranges, connect usage products, define billing logic and more. Once you're done, click on **'Publish'** to save the product and add it to your products catalog.&#x20;

<figure><img src="/files/qqWEEAfbSaUcxI69qlno" alt=""><figcaption></figcaption></figure>

## Step 2: Create a Customer

Navigate to the Customers tab and click on **'New Customer'** to create a customer in the system. Fill in the details and click **'Save'** to add the customer to your customers list.

<figure><img src="/files/okVcIAlTMVJEcnw1Tt7z" alt=""><figcaption></figcaption></figure>

## Step 3: Create a Contract

Navigate to the **'Customers Tab'** and click on **'Create a Contract'.** Click on **'Search'** to add the relevant customer to the contract. \
\
To add products to the contract, either **select an existing product** from the product catalog, or create a new one from scratch. You can add **multiple products** with **varying pricing models** to the same contract.&#x20;

<figure><img src="/files/xJgqursRqUafs3jj90fw" alt=""><figcaption></figcaption></figure>

Now it's time to edit and customize the contract. Set **Billing & Revenue Recognition logic**, and use the **‘Spreadsheet-in-a-System’** to customize the pricing for each product. Edit line items, change prices and ranges, connect usage products, and more.&#x20;

<figure><img src="/files/hsZepoWtcSKVigh6v9RQ" alt=""><figcaption></figcaption></figure>

Finally, select the **payment method** (you can add multiple payment methods per product), and add **taxes and discounts** where relevant.

<figure><img src="/files/PkRnBJn0DSDHCJdWA75s" alt=""><figcaption></figcaption></figure>

Once you finish editing the contract, click on **'Publish Contract'** to activate it.&#x20;

<figure><img src="/files/pw4gBdZp9D67KiW62MHr" alt=""><figcaption></figcaption></figure>

Use the '**Overview Tab'** to get an overview of your contract. View your **cash inflows, revenue recognition schedule**, and more.  &#x20;

<figure><img src="/files/hEW2lXn2DsesFJYWRG4Y" alt=""><figcaption></figcaption></figure>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.received.ai/enterprise-contract-billing/the-enterprise-contract-billing-process/set-up-enterprise-contracts.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
