Recognize Accurately

Close the Books. Defend Every Number

Revenue recognition shouldn't depend on a tribe of spreadsheet keepers. Apply ASC 606 and IFRS 15 consistently against every selling motion you ship—subscriptions, usage, milestones, hybrid—with deterministic accounting and supervised AI that models every judgment call for your approval before it posts.

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

Capabilities

Enhance Revenue Accuracy and Efficiency with Automated Recognition Solutions

Reconocimiento de ingresos

Automate complex revenue recognition with configurable rules, built-in compliance and complete audit-trail visibility.

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Gestión financiera

Automate financial operations from transaction mapping through period close, with accurate journals, faster reconciliation and consolidated reporting across entities and currencies.

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Ingresos por contratos e ingresos diferidos

Manage revenue contracts and automate modifications, including performance obligations and re-allocation of revenue.

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Preparación para la auditoría y divulgación de información

Stay audit-ready with complete data lineage, built-in controls and automated disclosure and period-end reporting.

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Reconocimiento de ingresos

Automated ASC 606 / IFRS 15 compliance at scale

  • Rule-based revenue scheduling with SSP determination and allocation
  • Contract modification handling of amendments, renewals and cancellations
  • Waterfall and rollforward reporting for full audit-trail visibility
  • Multi-element arrangements with automated performance obligation tracking

Gestión financiera

From journal entries to period close, fully automated

  • Configurable GL rules map every transaction to the correct account
  • Automated journal entry generation eliminates manual spreadsheet work
  • Period close acceleration with pre-built reconciliation workflows
  • Multi-entity, multi-currency financial consolidation in one platform
  • Ask in plain language—get real-time answers on close status, cash flow and margin, straight from the system of record

Ingresos por contratos e ingresos diferidos

Track contract signature to final recognition

  • Contract modifications—amendments, renewals and cancellations
  • Variable consideration and constraint analysis with automated true-up
  • Deferred revenue waterfall with automated rollforward reporting
  • Contract asset and liability tracking across the full obligation lifecycle
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Preparación para la auditoría y divulgación de información

Answer every auditor’s question. Generate every disclosure.

  • ASC 606 / IFRS 15 disclosure packages—RPO schedules, disaggregated revenue
  • Full event-to-journal-entry audit trail with complete data lineage
  • SOX-ready controls documentation and audit evidence packages
  • Cumulative catch-up and transition reporting for period-end close
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What It Means for Your Team

Built for the Next Ten Pricing Models, Not the Last One

Efficiency Gains

Faster closes, fewer manual entries, finance teams freed for higher-value analysis.

Compliance Made Easy

ASC 606 and IFRS 15 baked in. Audits become a query, not a quarter.

Better Forecasting

Waterfall and rollforward intelligence feed accurate cash and revenue projections.

Growth-ready

New revenue streams, new geos, new selling motions—without re-implementations.

Defensible By Design

Encode each recognition policy once—ratable, point-in-time, milestone, consumption—and every posted entry carries the rule, version and inputs that produced it.

Faster Judgement, Full Transparency

Supervised AI flags recognition inconsistencies during the period—before close, not at close. It drafts SSP estimates and bundle allocations; a controller approves the diff, and nothing posts without a name on it.

Amendments Stop Being a Project

Upgrades, downgrades, renewals, cancellations and co-terms are classified the moment they arrive, then re-waterfalled with the right catch-up treatment.

From Obligation to Transaction Price

Identify performance obligations, set SSP and split the transaction price in one engine—and rehearse the outcome in a sandbox before it touches a live contract.

The Difference a Native RevRec Engine Makes

Plataforma de facturación

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 Resources

73%

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.

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«BillingPlatform será un factor estratégico clave para nuestras futuras iniciativas de crecimiento, gracias a su capacidad para gestionar nuestro complejo negocio, su interfaz fácil de usar, su escalabilidad y su seguridad de nivel empresarial, lo que ayudará a nuestros clientes, los operadores de telefonía móvil, a gestionar y utilizar más fácilmente nuestra infraestructura y nuestros servicios para optimizar sus redes».

Lena Bettermann, Vantage Towers

Responsable de la cadena de suministro, Vantage Towers

Confirmación de pago con Gocardless
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«Estamos deseando colaborar con BillingPlatform para ampliar nuestro alcance a un número aún mayor de empresas y ofrecer a nuestros clientes comunes la mejor tecnología de facturación y pagos del mercado».

Andrew Gilboy, GoCardless

Director general para Norteamérica

ccc billingplatform
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«Hemos elegido BillingPlatform porque es una solución de nivel empresarial capaz de dar respuesta de forma fluida y eficiente a nuestras diversas necesidades de facturación. Las funcionalidades de BillingPlatform, entre las que destacan su capacidad para diferir los ingresos mediante el reconocimiento automatizado de los mismos y su escalabilidad, nos permiten mejorar la eficiencia operativa, lo que nos permite centrarnos en ofrecer nuevas soluciones a toda nuestra base de clientes».

Brian Herb, CCC Intelligent Solutions

Director financiero

«Como parte de una iniciativa más amplia para transformar digitalmente nuestras operaciones, BillingPlatform destacó en el mercado, no solo por su tecnología innovadora, sino también por su enfoque consultivo a la hora de comprender las complejidades de nuestro negocio y la mejor forma de apoyarlo».

Murray Walton, IDP

Director financiero

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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Medición

Collect, normalize, and rate any usage event at any scale.

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Facturación

Invoice, collect, and get paid across every pricing model.

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