Why finance teams switch to Sequence
Recognition runs directly from contract terms. Amend a contract and the schedule updates automatically, with a full audit trail.
ASC 606 and IFRS 15 compliance is built into every journal: SSP allocation, deferred timing, credit note reversals, and period locking.
The rev rec agent reviews journals, flags anomalies, and explains each entry in plain English. Nothing posts without your sign-off.
One pipeline.
Contract to ledger.
The deal terms your sales team configured in the quote are the same terms that drive billing, drive recognition, and land in your ERP. One data model from start to finish.
AI that reviews your
journals before you do
Your journals get reviewed before you ever open them. The rev rec agent works through every entry, flags anomalies, and queues what needs a human call. Nothing hits the ledger until your team signs off.
Flags entries that don't match expected patterns: a spike in deferred revenue, a schedule out of step with the billing period, a discount allocation that looks off. Your team gets a shortlist of what actually needs attention.
Ask "why was $4,200 deferred for Acme this month?" and get an answer tied to the contract terms and recognition method. Ask what changed on a schedule since last close and see exactly which amendments affected recognition.
Everything the agent does is logged in Watchtower: what it touched, why, and what it changed. Your team approves or overrides before anything posts.
The details that keep your auditor happy
SSP allocation, built in
Invoice-level discounts are allocated proportionally across line items by standalone selling price, per ASC 606.
Credit notes that reverse correctly
Credit notes reverse from deferred revenue first, then recognized. The accounting logic follows the standard automatically.
Map to your chart of accounts
Set recognized and deferred revenue accounts at the product level or break them out by region, entity, or revenue stream.
Full audit trail
Every journal entry links back to the invoice, billing schedule, and original contract. Drill into any balance to see where it came from.
Month-end close in hours, not days
Opening deferred balance, new bookings, recognized revenue, adjustments, closing balance across all contracts. Filter by customer, product, or currency. The roll-forward your auditor asks for first, generated automatically.
Month-end close in hours, not days
Integrated with your
systems of record
Works natively with your ERP, CRM, and finance stack.
