TallyUp

Financial workflow

Revenue cutoff

Invoice and payment events are evidence, not recognition authority.

What this helps you do

From the financial question to a clear next move.

The problem
Contract, performance, billing, and recognition evidence disagree at period end.
When it matters
Period end, renewal, modification, or late acceptance.
What TallyUp does
Relate obligations, service or acceptance, invoice, deferred balance, refunds, and ledger recognition by period.
What it looks at
Contract, obligations, service or acceptance, invoice, deferred balance, refunds, cash, and entries.
What you decide
Support recognition, defer, or retain an explicit blocker.
What improves
Revenue under review; missing evidence; adjustment amount; review time; post-close adjustments.
A fair question
Billing or Stripe gives revenue. Neither determines transfer or accepted period treatment.

Fictional example—not a customer

Aster Works, Inc.

These example values show how the workflow behaves without implying a customer result.

What happened
$128,000 of August revenue is under review.
What needs attention
Two renewal acceptance records are missing.
What supports the review
Contract, obligations, service or acceptance, invoice, deferred balance, refunds, cash, and entries.
What the person decides
The controller holds recognition and assigns evidence collection.
What happens next
The close remains blocked until accepted evidence changes the position.
Revenue cutoff
Illustrative workflowExample data

Aster Works, Inc. (Synthetic) · illustrative example

Revenue cutoff

$128,000 of August revenue is under review.

Supporting evidence
Contract, obligations, service or acceptance, invoice, deferred balance, refunds, cash, and entries.
Accountable owner
Revenue accounting

Records behind the answer

See what should agree.

Contract, obligations, service or acceptance, invoice, deferred balance, refunds, cash, and entries.

Contract obligations, service evidence, invoices, deferred balances, and ledger recognition agree by period.

Who owns the next step

Revenue accounting

The controller holds recognition and assigns evidence collection.

PrepareReviewDecide

What happens next

Review cutoff evidence

The close remains blocked until accepted evidence changes the position.

Explore this workflow
PositionEvidenceOwner
Scope of this example

This is a fictional read-only view. It does not automate revenue recognition.

More financial work

Revenue cutoff

See this financial work in TallyUp.

Choose the financial question you want to see. We will shape the walkthrough around that work and the people responsible for it.