How do you check that usage data is complete before invoicing?

A draft invoice can match a usage export down to the cent and still miss billable activity if an account, meter, or event category never made it into that export.

For teams using usage-based pricing, what do you check the export against before invoices go out? Source-system event counts, active accounts and meters, or something else?

I’m curious about what actually happens in practice, even if it’s a manual spreadsheet check.

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How do you check that usage data is complete before invoicing?