Revenue & accounting

Recognition schedules and roll-forwards that otherwise live inside enterprise software.

• Accrual ↔ Cash Basis Converter

  Reconcile reported profit to the money that actually moved.

  Replaces: Accountant reconciliation work and paid close software

• ASC 606 Revenue Recognition Schedule

  Turn one contract into the month-by-month schedule your auditor asks for.

  Replaces: Ordway, Younium, Sage Intacct and other enterprise rev-rec platforms

• Bundle Price Allocation (SSP)

  Split a discounted bundle across its parts the way ASC 606 requires.

  Replaces: Revenue-recognition consultants and enterprise rev-rec modules

• Capitalised Software & Amortisation

  What capitalising development spend does to profit — and what it does not do to cash.

  Replaces: Fixed-asset modules in paid accounting platforms

• Committed vs Usage Revenue Schedule

  A contract with a minimum and overage does not recognise in a straight line.

  Replaces: Enterprise billing platforms’ revenue modules

• Contract Modification Schedule

  A customer upgrades mid-term. What happens to the revenue you already booked?

  Replaces: Rev-rec platforms and controller judgement calls

• Deferred Revenue Roll-Forward

  Opening balance, billings, recognition, closing balance — twelve months of it.

  Replaces: Enterprise rev-rec platforms and month-end controller spreadsheets

• Depreciation Schedule Generator

  Straight line, declining balance or sum-of-years — with the tax shield each one buys.

  Replaces: Fixed-asset modules in paid accounting software

• Lease Accounting Schedule (ASC 842 / IFRS 16)

  The lease liability, right-of-use asset and yearly expense a lessee books for a lease.

  Replaces: Lease accounting software modules