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Q1 — Policy & population
Confirm recognition policy language against live plan catalogue. Identify populations for prepaid, metered, and seat-based subscriptions before the first heavy close.
Audit cycles for subscription close
A yearly rhythm that places recognition testing, deferred roll-forwards, and evidence packs where your calendar already has pressure.
How a typical year is paced
Not every business needs every step. Use this as a map when you request work—then we trim to the periods and plans that matter.
02
Q2 — Interim recognition sample
Sample contracts and postings mid-year so exceptions surface while remediation is still cheap. Ideal window for a Recurring Revenue Recognition Review.
03
Q3 — Deferred & churn cut-off
Roll forward deferred balances and test cancellations near period ends. Catch refund timing issues before year-end rush.
04
Q4 — Evidence packs & briefing
Assemble invoice-to-ledger trails, residual risk notes, and a briefing for finance leadership or external reviewers.
Fit this cycle to your services
Most clients combine one recognition review with either deferred testing or an evidence trail—not a full platform roll-out.
Ready to schedule fieldwork?
Tell us your year-end date and which plans dominate revenue. We will propose a cycle that respects those constraints.