Other reporting tools: Rely on flawed revenue sources like
Labor:
$150k
Indirect costs (Controls, Reporting, Audit):
$40k
- Headcount scales with growth
- Slow & insufficient detail for FP&A Reporting
- High Compliance Risk
Monthly Revenue Recognition
Labor:
$0
Indirect costs (Controls, Reporting, Audit):
$5k
Subscription:
$60-100k
- Scales without headcount
- Identify revenue leakage & margin erosion
- GAAP compliant and audit ready out of box
Daily cross system O2C Accounting, Daily FP&A Reporting
Labor:
$150k
Indirect costs (Controls, Reporting, Audit):
$40k
Stripe Rev Rec (2,5% revenue);
$50k+
- Headcount scales with growth
- Not GAAP compliant, requiers manual adjust
-Only handles Stripe, not full O2C cycle
- High Compliance Risk
Monthly Revenue Recognition
Labor:
$0
Indirect costs (Controls, Reporting, Audit):
$5k
Subscription:
$50k
- Scales without headcount
- Identify revenue leakage & margin erosion
- Integrates with full O2C cycle
- GAAP compliant and audit ready out of box
Daily cross system O2C Accounting, Daily FP&A Reporting
Labor:
$150k
Indirect costs (Controls, Reporting, Audit):
$40k
ARM Subscription:
$50k+
Per Transaction Cost:
$200k+
- Headcount scales with growth
- Slow & Inaccurate FP&A Reporting
- Compliance Risk
Monthly Revenue Recognition
Labor:
$0
Indirect costs (Controls, Reporting, Audit):
$5k
Subscription:
$100k
Per Transaction Cost
$0 (flat pricing)
- Scales without headcount
- SSP & Cost of Revenue
- Integrates with aO2C s
Daily cross system O2C Accounting, Daily FP&A Reporting
Labor (to manage):
$150k
Indirect costs (Controls, Reporting, Audit):
$40k
Subscription:
$250k
- Add headcount with scale to manage the rules
- Locked into Billing solutions
- Implememnetation 3-12 months
- Slow & insufficient FP&A Reporting
- High compliance risk (non-GAAP rules)
Monthly Revenue Recognition
Labor:
$0
Indirect costs (Controls, Reporting, Audit):
$5k
Subscription:
$50-205k
- Scales without headcount
- Automated contract modification accounting
- Adaptable to any O2C source
- Faster and affordable implementation & integration modifications
- GAAP compliant out of box, low compliance risk
Daily cross system O2C Accounting, Daily FP&A Reporting
Labor (to manage):
$150k
Indirect costs (Controls, Reporting, Audit):
$40k
Subscription:
$50k
Per Transaction Cost:
$???+
- Add headcount with scale to manage the rules
- Locked into Billing solutions
- Multi-month implementations (high failure rate)
- Slow & insufficient FP&A Reporting
- Solvency risks
Monthly Revenue Recognition
Labor:
$0
Indirect costs (Controls, Reporting, Audit):
$5k
Subscription:
$35-50k
Per Transaction Cost (flat pricing):
$0k
- Scales without headcount
- Automated contract modification accounting
- Adaptable to any O2C source
- Faster and affordable implementation & integration modifications
- GAAP compliant out of box, low compliance risk
Daily cross system O2C Accounting, Daily FP&A Reporting
Labor (to manage):
$150k
Indirect costs (Controls, Reporting, Audit):
$40k
iPaaS Subscription:
$40k+
Transaction/Seat costs
$???+
- Requires expensive headcount to maintain
- High Compliance Risk
- No single source of truth for revenue
- Still manual contract modification is expensive
- Integration modification is expensive
Monthly Revenue Recognition
Labor:
$0
Indirect costs (Controls, Reporting, Audit):
$5k
Subscription:
$50k
- Scales without headcount
- GAAP compliant out of box, low compliance risk
- GL revenue & FP&A revenue always agree
- Automated contract modification accounting
- Add integrations within one month
Daily cross system O2C Accounting, Daily FP&A Reporting
Initial Build:
$500k
Indirect costs (Controls, Reporting, Audit):
$50k
Hosting:
$100k
Transaction/Seat costs
$???+
- Headcount scales with growth
- Slow & insufficient detail for FP&A Reporting
- High Compliance Risk
- High cost resources not focused onrevenue generation
Monthly Revenue Recognition
Labor:
$0
Indirect costs (Controls, Reporting, Audit):
$5k
Subscription:
$50k
- Scales without headcount
- Identify revenue leakage & margin erosion
- GAAP compliant and audit ready out of box
Daily cross system O2C Accounting, Daily FP&A Reporting