Revenue recognition
Recognition
ASC 606 / IFRS 15, automated
Revenue recognizes on the right schedule for every contract, subscription, and usage charge.
• Ratable, point-in-time, milestone
• Standalone-selling-price allocation
• Multi-element arrangements
• Handles upgrades, downgrades, refunds

Deferred
Track deferred revenue precisely
Every dollar billed is tracked from deferred to recognized, with a full schedule.
• Deferred-revenue balances
• Per-contract recognition schedules
• Contract modifications handled
• Waterfall reporting

Close
Close faster, tie to your GL
A subledger that reconciles to your general ledger and exports cleanly to your accounting system.
• Subledger that ties to the GL
• Exports to NetSuite, QuickBooks, Xero
• Journal-entry summaries
• Audit trail on every change

How it works
01
Bill the contract
Subscrptions and usage create obligations.
02
Allocate & schedule
SSP allocation and schedules build automatically.
03
Recognize over time
Revenue moves from deferred to recognized on schedule.
04
Close & export
Reconcile and export journal entries to your GL.
Everything included
One flat 0.35% — no feature gating, no add-on pricing.
Frequently asked questions
Features
Migration
Pricing
Why ChaChing
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