Revenue recognition and reconciliation is a challenge for many companies.
Reconciliation is becoming more complex with acquisitions and blended business models, merchant share, and global multi-period transactions.
Highstreet designs and builds solutions that streamline processes and improve controls and compliance for revenue management.
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FREE | Interactive | 30-minute
Revenue Reconciliation Scorecard
Overwhelmed with Growing Revenue Reconciliation Challenges?
Solve your Revenue Reconciliation Challenges.
Compliance and Reporting
Manage a high volume of transactions due to rapid growth and acquisitions, make revenue transaction adjustments over time with drill down analysis, reconcile cash receipts to booked revenue where changes have occurred, manage and account for merchant share payments, and leverage subledger detail to avoid performance issues due to high invoice volumes.
Automate revenue transactions from source systems to the GL, streamline exception handling and adjustments, automate and track deferred revenue and accruals, automate aging and collections and spread reconciliation throughout the month avoiding month end close delays.
Ledgers & Postings
Prepare for ASC 606 and IFRS 15 compliance, automate match between order, payment, bank and cash receipts, synchronize customer history across all systems, create accurate revenue forecasts, ensure a complete reconciliation - with audit trail and documentation, and more!
Capture and Create
Automate merchant share payments and revenue reconciliation, and enjoy frequent automation of journals to the GL to avoid bottlenecks and month-end close delays.
Customer and product profitability reporting tied daily to the GL. Create a data warehouse with revenue transactions and details for reporting and forecasting.
Capture transaction detail and supporting references for drill down analysis and audit trail. Create subledgers to capture orders from legacy source systems.
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