





Resultados contrastados
Proven Results in Revenue Recognition
40%
Reduction in average time to close
20-50 %
Recuperación de la pérdida de ingresos mediante la automatización
30%
Reducción de la complejidad de la facturación mediante la consolidación de plataformas
20–30%
Reduction in billing, AR and revenue-recognition overhead
What It Means for Your Team
Built for the Next Ten Pricing Models, Not the Last One
The Difference a Native RevRec Engine Makes
Manual Revenue Recognition
Close lands in days
— every number sourced, every allocation explained.
Close takes weeks and an army of spreadsheets to defend.
New SKUs and policies inherit governed rules.
No re-implementation.
Every new pricing model triggers a six-week RevRec redesign.
One click reveals the rule, the inputs, the version and the approver.
Auditors ask ‘how did you get this number?’ and the room goes quiet.
The platform detects the mod type and
reallocates in seconds.
Contract amendments mean a week of manual reallocation.
Revenue waterfalls with explainable variance
— no surprises on day 30.
Forecast variance shows up at month-end as an unwelcome surprise.
The Cost of Disconnected Revenue Recognition
You Don’t Have a Revenue Problem. You Have a Proof Problem.
When contracts, billing events, allocations and journal entries live in separate systems, finance spends the close tracing data, rebuilding schedules and explaining discrepancies. The revenue may be correct, but proving it becomes the work.
Additional RevRec Resources73%
Of finance leaders cite manual invoicing as a major challenge contributing to slower closes.
53%
Struggle with payment reconciliation, creating more work and uncertainty at period end.
20–30%
Of close time lost to manual revenue schedules, reconciliation and corrections.
Anatomy of the Close
From Contract to GL, Deterministically
Step 1
Ingest
Contracts, orders and billing events stream in from any upstream source.
Step 2
Identify
Performance obligations identified; SSP allocated and explained.
Step 3
Recognize
Ratable, point-in-time, usage or milestone — per obligation, per policy.
Step 4
Reconcile
Modifications detected; waterfalls reallocated with full audit trail.
Step 5
Report
Journal entries posted to the GL. Disclosures and drill-downs ready.
Close faster. Sleep through audit.
See how BillingPlatform turns ASC 606 and IFRS 15 from a quarterly fire drill into a daily, defensible, automated process.
Explore Our Products
Reconocimiento de ingresos
Automatiza el cumplimiento normativo, cierra las operaciones más rápido y confía en todas las cifras.
Close Faster. Defend Every Number.
See how BillingPlatform automates ASC 606 and IFRS 15 with deterministic accounting and supervised AI that shows its work.
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