RevRecog AI

RevRecog AI

Revenue recognition is where finance teams spend the most careful hours for the least visible output — building schedules contract by contract, adjusting them when billing changes, and defending every number when the auditors arrive.

RevRecog AI runs recognition live from the contracts themselves rather than from a month-end spreadsheet. Paste in an MSA and it builds the contract; schedules follow under ASC 606 and Ind AS 115, across time and materials, milestone, outcome-based, retainer and hybrid arrangements.

It also surfaces what the schedules alone would not. Revenue leakage — work already delivered that was never billed — shows up while there is still time to invoice it, and margin by client is visible without anyone rebuilding the analysis by hand.

Every recognised entry carries a defensible audit trail showing why it was recognised, when, and under which rule — revenue numbers your auditors can trace end to end, without your finance team maintaining the machinery behind them.

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Who it's for

Finance teams building recognition schedules contract by contract, adjusting them every time billing changes, and defending every number when the auditors arrive.

Connects to

  • Your contracts — paste an MSA and it builds the contract behind the schedule
  • Time and materials, milestone, outcome-based, retainer and hybrid arrangements
  • ASC 606 and Ind AS 115

Frequently Asked Questions

ASC 606 and Ind AS 115. Schedules are built under the applicable standard rather than assembled by hand and reconciled to it afterwards.

Time and materials, milestone, outcome-based, retainer and hybrid arrangements. The hybrid case is usually the one that breaks a spreadsheet, because it does not reduce to a single recognition pattern.

Paste in an MSA and RevRecog AI builds the contract behind it, then the recognition schedule follows from that. You are not re-keying commercial terms into a schedule template.

Revenue leakage is work you have already delivered but never billed. Because recognition runs from the contracts rather than from the invoices, delivered-but-unbilled work becomes visible — while there is still time to raise the invoice.

Every recognised entry carries a trail showing why it was recognised, when, and under which rule. An auditor asking about a specific figure can be shown the basis for it rather than talked through it.

Works with

The rest of the platform

Same ERP connection, same validation layer, same audit trail. Adding a module is a configuration decision, not a second integration. How the platform fits together

Accounts PayableInvoice to ERP, end to end.FP&ARunway, budget vs actual, hiring impact from your ERP.P&L Auto TrackYour P&L updated the day an invoice posts.