Core Platform • Available Now

Continuous revenue accounting.
Built for usage and outcome pricing.

Connect contracting, billing, collections, and revenue accounting in a Finance-controlled lifecycle—from the first agreement to recognized revenue and supporting evidence.

Lifecycle Scope

Contracts to GL

Rule Execution

100% Deterministic

Standards Support

ASC 606 & IFRS 15

Audit Readiness

Source-Referenced

Lifecycle Progression

The Complete Finance-Controlled Revenue Lifecycle

Explore how GAAPx Revenue maintains transaction fidelity from contract execution to audited general ledger posting.

STAGE 01Implemented / Review-Bounded

Keep the agreement connected to the accounting.

Turn executed customer contracts into structured, audit-traceable revenue records with review controls at every boundary.

Structured Term Intake

Ingest contract parameters including effective dates, committed amounts, renewal terms, and variable pricing rules from CRM opportunities or order forms.

Performance Obligation Identification

Deconstruct multi-element agreements into distinct performance obligations (PBOs) according to your configured revenue policy rules.

Contract Modification Handling

Track mid-term amendments, scope expansions, and co-termed addenda while preserving full historical lineage and revision histories.

Controller Review Boundaries

Flag bespoke SLA clauses, non-standard payment terms, and non-cash consideration for mandatory human review before contract activation.

Implementation Parameters & Review Guardrails

Ingestion MethodsREST API, CRM Object Webhooks, Manual Entry
Modification LogicProspective vs. Cumulative Catch-Up Rules
Audit TrailSource Document Linkage & Field-Level History
Section 01

Keep the agreement connected to the accounting.

Revenue contracts rarely stay static. GAAPx establishes continuous links between executed commercial terms, mid-contract modifications, and downstream revenue schedules.

Automated intake of order forms, MSAs, and contract schedules.
Extraction of distinct performance obligations with human review queues.
Rigorous tracking of contract amendments, additions, and co-terming.
Preservation of historical terms for comparative audit analysis.
Contract Record: MSA-2026-ACME
Active • Modified v2
Base SaaS Subscription (Year 1):$120,000

PBO 1 • Monthly straight-line recognition across 12 months

Professional Implementation Milestone:$35,000

PBO 2 • Recognized upon verified customer sign-off event

Amendment Addendum (Month 4 Expansion):+$40,000

Prospective treatment • Remaining 8 months adjusted to $20k/mo

Section 02

Turn supported pricing models into billing workflows.

Support modern software monetizations with clear distinctions between verified billing engines and preview capabilities.

Available Now

Recurring & Tiered Subscriptions

Automate fixed recurring invoicing with advance/arrears options, custom billing frequencies (monthly, quarterly, annual), and prorated mid-cycle add-ons.

Engine: Deterministic Rate Plan Scheduler
Available Now

Milestone & Delivery Billing

Invoice based on verified completion dates, percent-of-completion milestones, or delivery acceptance logs without manual calendar tracking.

Engine: Deliverable Verification Gate
Preview / Guardrailed

Outcome-Based Pricing

Model pricing contingent upon business outcomes (e.g. verified SLA compliance or performance tier) with mandatory finance sign-off before invoice dispatch.

Engine: Outcome Trigger with Controller Approval
Section 03

Connect consumption and delivery events to revenue work.

GAAPx Revenue ingests externally generated consumption telemetry and deliverable events, applies schema validation, and resolves late or out-of-order events with complete reconciliation history.

Telemetry Ingestion vs Native Metering

GAAPx operates as the revenue ingestion and reconciliation engine for your existing data pipelines (Snowflake, BigQuery, Segment, or API webhooks), rather than installing proprietary runtime hardware meters.

Late Events & Cutoff Windows

Events received after billing period lock are held in a configurable carryover register, preventing retroactive period distortion while preserving exact billing accuracy.

Usage Event Ingestion Pipeline

1. Event IngestionRaw JSON payload received via REST webhook with unique transaction ID.
2. Schema & Rate Plan MatchValidation of customer account, metric definition, and active rate plan.
3. Anomaly & Duplicate CheckDeduplication against event hash cache; volume spikes flagged for review.
4. Subledger CalculationConversion of raw consumption units into subledger billing records.
Section 04

Follow invoices through resolution and payment.

Gain continuous visibility over accounts receivable aging, payment statuses, and dispute workflows with strict review boundaries guarding all customer touchpoints.

Transaction-level AR aging (Current, 1-30, 31-60, 61-90, 90+ days).
Direct payment matching against bank and Stripe settlement feeds.
Prioritized collections work queues for accounting and account managers.
Human-in-the-loop review boundaries for dunning reminders and credit memos.
AR Aging SubledgerReconciled
Current$420,000
1-30 Days$85,000
31-60 Days$18,500
61+ Days$4,200
Strict Review Boundary Policy

GAAPx does not transmit unsolicited external collection notices without explicit finance operator sign-off.

Section 05

Maintain schedules as the arrangement evolves.

GAAPx executes the complete 5-step ASC 606 revenue framework using deterministic calculation engines configured to your specific accounting policy elections.

Automated Standalone Selling Price (SSP) allocation across multi-element deals.
Straight-line, metered, and milestone amortization schedules.
Contract modification rules: prospective versus cumulative catch-up reallocations.
Deterministic journal generation with transparent debits, credits, and account tags.
ASC 606 5-Step EngineDeterministic Math
Step 1: Identify ContractEnforce approval & enforceable rights
Step 2: Identify PBOsSeparate distinct goods and services
Step 3: Determine PriceFixed consideration + variable constraints
Step 4: Allocate PriceRelative Standalone Selling Price (SSP)
Step 5: Recognize RevenuePoint-in-time or over-time satisfaction
Section 06

Explain the numbers and retain their support.

Eliminate close anxiety and satisfy auditor requests with comprehensive rollforwards, reconciliations, and source-referenced audit packets.

Deferred Revenue Waterfalls

Inspect opening balances, new contract additions, revenue releases, and closing balances across monthly and quarterly close cycles.

Subledger-to-GL Bridges

Verify that subledger revenue, unbilled receivables, and deferred revenue balances balance exactly against master General Ledger accounts.

1-Click Audit Evidence

Export complete PBC (Provided By Client) packets linking every posted journal entry back to contract source clauses and approval records.

Section 07

Connected Systems & Ecosystem Architecture

GAAPx Revenue integrates with your existing tech stack via secure, standard REST APIs and webhook pipelines. We do not require proprietary vendor lock-in or mandatory platform migrations.

CRMs & Quoting

Ingest closed-won opportunities and bespoke quotes.

Salesforce CRM (API Sync)
HubSpot CRM
Custom Quoting Webhooks

Billing & Payments

Synchronize customer invoices and payment settlements.

Stripe Billing & Payments
QuickBooks Online
Custom Payment Gateways

ERP & General Ledger

Export balanced journal batches and subledger totals.

Oracle NetSuite (CSV/API)
Sage Intacct
Standard Accounting XML/CSV

Data & Telemetry

Ingest raw consumption events from data stores.

Snowflake Warehouse Export
BigQuery / Databricks
REST Ingestion Endpoint
Integration Note: References to Salesforce, Stripe, QuickBooks, NetSuite, and HubSpot reflect API compatibility and data exchange support, not formal corporate endorsements or commercial partnerships.
Illustrative Scenario • Preview Capability

Scenario Walkthrough: Outcome-Based Pricing Model

Here is how an outcome-contingent software contract is structured, verified, billed, and recognized within GAAPx Revenue.

Step 01

1. Outcome Definition

Agreement specifies customer pays a variable $15,000 success fee upon achieving a 99.99% uptime benchmark during Q2.

Step 02

2. Source Event

Operational monitoring webhook delivers the quarterly telemetry report confirming 99.995% actual performance.

Step 03

3. Confirmation Responsibility

Finance Operations receives the event in the Review Queue and confirms delivery criteria against contractual terms.

Step 04

4. Billing Treatment

Upon confirmation, GAAPx Revenue automatically drafts the $15,000 outcome invoice and routes to accounts receivable.

Step 05

5. Accounting Review

ASC 606 Step 5 satisfaction is validated, releasing the $15,000 from unbilled contract asset directly into recognized revenue.

* Synthetic illustrative scenario demonstrating workflow controls and revenue boundary checks.

Clear Implementation Expectations

We don't make false claims of “instant 10-second ERP migrations.” A proper revenue subledger setup requires chart-of-accounts mapping, contract taxonomy alignment, and parallel validation. Most teams go live in 2 to 4 weeks with full support from our accounting solutions architects.

Ready to take control of your revenue lifecycle?

See how GAAPx Revenue connects contracting, billing, collections, and ASC 606 revenue recognition into one finance-controlled subledger.