Identify Customer Contracts
Contract details such as price, term and payment schedule are imported from billing and order management systems with Numeral Hub.
Product
Purpose built for modern businesses with high transaction volume.
Contract details such as price, term and payment schedule are imported from billing and order management systems with Numeral Hub.
Line items from single or multi-element arrangements are converted into clearly defined performance obligations.
Transaction prices are imported directly from payment gateways (self-serve) and CRMs (sales-led) with Numeral Hub.
Standalone Selling Price (SSP) from your Price List is identified to reallocate transaction prices in contracts with bundles or discounts.
Revenue is recognized ratably across the contract with even the most complex revenue recognition use cases handled.
Import your Price List to auto-calculate SSP Reallocation for bundles and discounts.
Execute revenue recognition rules with simple IF/AND/OR statements based on Excel syntax.
Auto-link Adjustments such as refunds back to their original transaction.
Immutable and comprehensive Audit Trail tracking all historical changes to a transaction.
Four levels of access by default, plus create your own custom Permission Levels based on company needs.
Summary Journal Entries aligned to your chart of accounts presented in a beautiful Monthly Waterfall view.
Drill Down from your Monthly Waterfall view to see all granular underlying transactions.
Login and see up-to-date revenue numbers - no more having to wait until period-end.
Close revenue with Month Lock and have adjustments roll forward into the next open period.
Exportable standard Reports, plus create and save your own.
At month-end, lock the period and instantly book summary journal entries into your General Ledger mapped to your chart of accounts.