Revenue recognition you can audit. Schedules that run themselves.
Rivane automates ASC 606 and IFRS 15 revenue recognition from contract to close: schedules, contract modifications, and deferred revenue, with every number traceable to the source contract. Contracts sync from Salesforce and billing from Stripe. Revenue recognition is included from the Growth plan.
Close revenue in hours
Schedules generate themselves from contracts, so month-end revenue is a review, not a rebuild.
One auditable source
Every recognized dollar traces back to its contract and schedule, no side spreadsheets to reconcile.
Handle any contract
Subscription, usage, milestone, and hybrid models run on the same rules you set once.
Revenue recognition for any billing model
Subscription, usage-based, milestone, or hybrid, Rivane handles the complexity.
ASC 606 / IFRS 15 compliance
Recognition rules enforced automatically. Audit-ready by default.
Automated revenue schedules
Schedules generated from contracts. No manual spreadsheet work.
Contract modification handling
Amendments, upgrades, and cancellations update schedules automatically.
Deferred revenue tracking
Deferred and accrued revenue waterfall always in sync with your books.
Multi-element arrangements
Allocate transaction price across performance obligations with configurable rules.
SSP and allocation rules
Set standalone selling price logic once. Rivane applies it at scale.
From signed contract to revenue schedule, automatically
Rivane syncs contracts from your CRM and billing system, reads the terms, and generates the recognition pattern, no rekeying, no template spreadsheets.
- CRM and billing sync
- Auto-generated recognition patterns
- Every schedule traces back to source
The waterfall maintains itself
Deferred and accrued balances update as invoices post and contracts change. The waterfall is always current, so month-end is a review, not a rebuild.
- Live deferred revenue waterfall
- Auto roll-forward each period
- Tie-out to the GL in one click
Mid-term changes without the rework
Upgrades, downgrades, and cancellations reallocate remaining revenue and post the catch-up entry for you, with a full audit trail of what changed and why.
- Prospective and retrospective handling
- Automatic catch-up entries
- Change history on every contract
One revenue engine, every billing model
Move between the views your revenue team works in, all reading from the same contracts and schedules.
Recognition schedules built from the contract
Rivane reads each signed contract and generates the recognition pattern, so a deal that used to take an hour in a spreadsheet is ready to review in seconds.
- Auto-generated from contract terms
- Every schedule traces to source
- Ratable, point-in-time, and usage patterns
From signed contract to recognized revenue
Each step runs the moment the contract lands, so revenue is a review at close, not a rebuild.
What changes when recognition is automated
Every revenue model on one engine
Subscription, usage, and milestone deals run on the same auditable rules, from the first period on.
Any billing model
Flat-rate, usage, tiered, milestone, and hybrid pricing run side by side, and can be mixed inside a single contract.
ASC 606 by default
Recognition rules are enforced automatically and audit-ready.
IFRS 15 ready
Dual-standard reporting without a parallel process.
Drill-to-contract
Every recognized dollar links to its source contract and schedule.
Revenue forecast
Project future recognition from the current book of contracts.
Reads your billing and CRM stack
Contracts land coded and ready to schedule, so recognition starts without rekeying.
"Revenue used to take our team three days of spreadsheet work. Now the schedules are already built when we open the books, and we spend that time reviewing instead of rebuilding."Director of Revenue, SaaS · early design partner
Trusted by modern finance teams
Frequently asked questions
Automate your revenue workflow
See how Rivane handles ASC 606 end to end, from contract ingestion to posting.