Accelerate your transition to the new revenue recognition standard. Gain control over the standard's complexity, reduce the risk of noncompliance, and automate valuation and recognition of performance obligations within accounting contracts.
Consistently apply configurable rules to customer contracts and performance obligations.
Ensure compliance with new accounting standard by properly recording customer sales contract transactions to your general ledger.
Highlighted work areas show contracts that require attention.
Iteratively manage and automate your transition to the new standard. Revise the opening balance sheet for existing contracts and process new contracts using your rules.
Review and address delays in the performance obligations lifecycle—from sales orders to revenue—by automatically applying the core principle and its five steps, no matter what industry you are in.
Assure stakeholders that your organization complies with ASC 606 and IFRS 15. Ensure that customer sales contract transactions are properly recorded to your general ledger.
Take advantage of an end-to-end revenue recognition process with integration to your existing ERP and third-party sales data systems.
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