Built for complex contracts
Usage, ramps, mid-term changes modelled, recognized correctly and commits accurately.
Revenue recognition
you can close the
books on
Auto-generate compliant revenue schedules, sync with accounting, and simplify reconciliation. Module turns contracts and billing into accurate schedules from subscriptions to usage and staged deals.
Designed around the contracts your spreadsheet can't handle.
Module turns every contract — however complex — into a compliant revenue schedule, posts the journal entries, and syncs them to your GL. No more spreadsheet roll-forwards, no more month-end firefights.
A sub-ledger that stays reconciled
Module syncs revenue data with your ERP, keeping books reconciled and close-ready each period.
Amendments update automatically
Contract changes instantly update schedules, reallocate revenue, and post catch-up entries.
Closing the books, without the close.
What 9 days of spreadsheet work and 4 cross-team handoffs becomes when revenue recognition is part of the system, not a downstream chore.
Revenue recognition built on one unified system
Revenue schedules, billing, journals, & compliance run from the same contract data eliminating reconciliation gaps & manual work.
Schedules that build themselves
The second a contract enters Module — from your CRM, your billing system, or an upload — performance obligations get identified, allocated, and scheduled. ASC 606 compliant from line one.
Built-in
- Performance obligations identified across every line item
- SSP allocated from a version-controlled library
- Straight-line, usage-based, milestone, or custom recognition methods
Every pricing model your sales team invents
Module separates billing logic from revenue logic. Charge however you want — recognize correctly regardless. No more pricing models held hostage by your accounting system.
Built-in
- Hybrid contracts: subscription + usage + one-time fees in a single agreement
- Committed spend with overage, ramps, and prepaid drawdowns
- Mid-term amendments without creating new contract records
A managed sub-ledger you can actually trust.
Module maintains a complete revenue sub-ledger — recognized, deferred, unbilled, contract assets — and posts to your GL automatically. Every entry traces back to a contract line.
Built-in
- Auto-generated journal entries with debit/credit balance proofs
- Deferred revenue, unbilled AR, and contract asset/liability tracking
- Drill from any GL balance back to the originating contract clause
Native to NetSuite, Xero, and the systems you actually use.
Revenue schedules and journal entries sync automatically with your accounting platform. Module integrates with Xero, NetSuite, and QuickBooks, keeping records fully consistent and eliminating manual data transfers.
Module / settings / integrationsAccounting
Choose where Module should post entries
1 of 4 connected
The details that keep your auditor satisfied
From SSP allocation to full journal drill-through, every piece of evidence your auditor will ask for is generated automatically and stored immutably.
ASC 606 & IFRS 15
Compliant by default no configuration required. Standards are enforced at the journal level, every time.
SSP Allocation
Invoice-level discounts allocated proportionally across line items by standalone selling price, per ASC 606.
Credit Note Reversals
Credit notes reverse deferred revenue first, then recognized revenue automatically.
Period Locking
Closed accounting months stay locked no retroactive changes, overwrites, or reconciliation issues.
Full Audit Trail
Every journal links to the invoice, billing schedule, and original contract for quick traceability.
Human Approvals Required
Every agent action is logged in a reviewable activity feed. Nothing posts without your team's sign-off.
Revenue reporting that closes itself
Every SaaS metric, recognition entry, and reconciliation comes from the same billing data — no exports, no manual steps, no discrepancies.