Fintra Feature

ASC 606 Revenue Recognition, Automated and Auditable

Straight-line, milestone-based, and point-in-time recognition with SSP allocation across performance obligations - journal entries post monthly, automatically.

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Fintra · Revenue Recognition - June
RECOGNIZED MTD
$182,400
46 active contracts
DEFERRED BALANCE
$610,200
remaining to recognize
ASC 606 AUDITOR SCORE
96
of 100
Contract #A-114 - straight-line, mid-month proration applied$5,000
Contract #A-098 - milestone hit, revenue recognized$18,000
Contract #A-102 - modification, cumulative catch-up posted$2,140
Contract #A-120 - SSP allocation across 2 obligations$9,600

Illustrative product view

What revenue recognition in Fintra does

ASC 606 compliance is one of the most error-prone areas of SMB accounting because it requires judgment (allocating price across obligations) applied consistently every month. Fintra’s revenue recognition module - a license-gated, NetSuite-ARM-style add-on - automates the mechanics: straight-line recognition with mid-month proration, milestone and point-in-time recognition, standalone selling price (SSP) allocation across performance obligations, and monthly journal entries that post themselves.

  • Straight-line recognition with correct mid-month proration
  • Point-in-time and milestone-based recognition for the right contract types
  • SSP allocation across multiple performance obligations in one contract
  • Auto-posted monthly journal entries: Dr Deferred Revenue / Cr Revenue
  • Contract modification handling with cumulative catch-up adjustments

Core capabilities

CapabilityWhat it doesWhat it replaces
Straight-line recognitionRecognizes revenue evenly with mid-month prorationA revenue schedule built and re-checked in a spreadsheet
Milestone recognitionRecognizes revenue as defined milestones are metManually tracking milestone completion against a contract
SSP allocationAllocates price across performance obligations by SSPGuessing how to split a bundled contract’s revenue
Auto-posted JEsPosts Dr Deferred Revenue / Cr Revenue monthlyA recurring manual journal entry someone has to remember
Modification handlingApplies cumulative catch-up for contract changesRecalculating the whole schedule by hand after an amendment
Auditor scoreScores ASC 606 compliance across modules for audit prepDiscovering revenue recognition gaps during the audit itself
What Fintra revenue recognition covers

How it works

From contract to monthly recognized revenue

  1. 1

    Contract is created

    Terms, performance obligations, and pricing come from the underlying quote-to-cash contract.

  2. 2

    SSP allocation runs

    If the contract bundles multiple obligations, price allocates across them by standalone selling price.

  3. 3

    Schedule builds

    The appropriate method - straight-line, milestone, or point-in-time - generates the recognition schedule per obligation.

  4. 4

    Entries post monthly

    Each period, the corresponding journal entry posts automatically, moving revenue out of deferred.

  5. 5

    Modifications adjust

    A contract change triggers a cumulative catch-up adjustment rather than a full manual rebuild.

Auditable revenue recognition

Revenue recognition entries post automatically because the mechanics are deterministic once the method and schedule are set - not because AI is guessing. Every posted entry, SSP allocation, and modification adjustment is recorded in the SentriAI audit trail, and the multi-module ASC 606 auditor score gives you a single number for how audit-ready your revenue recognition actually is.

Frequently asked questions

What is ASC 606 and why does automating it matter?

ASC 606 is the U.S. GAAP standard for recognizing revenue from customer contracts based on when performance obligations are satisfied, not when cash is received. Automating it matters because manual schedules are error-prone month over month - a missed mid-month proration or an unadjusted contract modification compounds into a real restatement risk.

Does Fintra handle contracts with multiple performance obligations?

Yes. When a contract bundles more than one performance obligation - for example, a software license plus implementation services - the module allocates the total price across obligations based on standalone selling price (SSP), and recognizes each obligation on its appropriate schedule.

What happens when a contract is modified mid-term?

The system applies a cumulative catch-up adjustment reflecting the change, rather than requiring a full manual rebuild of the recognition schedule. The adjustment posts as its own entry, and the audit trail preserves both the original and modified schedules for reference.

Is revenue recognition included in every Fintra plan?

Revenue recognition is a license-gated add-on module, similar in depth to NetSuite’s Advanced Revenue Management - available to add once your business has contracts complex enough (multi-obligation bundles, milestones, or long-term terms) to need automated ASC 606 compliance rather than a simple recognize-on-invoice approach.

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Automate ASC 606, don’t just track it

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