REVREC IMPLEMENTATION ROADMAP
Audit-ready RevRec in 12 weeks
The implementation roadmap finance teams trust — every workstream, every gate, with a week-10 audit-readiness checkpoint and an average three-week parallel run.
See the roadmapFinance teams that went audit-ready with Recurly RevRec
Inside the 12-week roadmap
Inside the 12-week roadmap
Subscriptions
What week 10 looks like
Launch subscriptions your way
12-week implementation roadmap with every workstream and every gate — kickoff to signoff.
Grow revenue, minimize churn
The week-10 audit-readiness checkpoint: controls inventory, evidence packages, walkthrough docs, and disclosure footnote draft — pre-cleared with your engagement team.
Scale as big as you want
Why finance teams trust this path: 100% on-time signoff for in-scope rollouts, average 3-week parallel run, audit-aligned controls, and a Big-Four-reviewed playbook.
Commerce
Inside the 12-week roadmap
Twelve weeks is the cadence finance teams trust because each phase has hard gates: scoping (3 weeks), build and policy (4 weeks), UAT and parallel run with the week-10 audit checkpoint (3 weeks), then cutover and signoff (2 weeks). It's tight enough to maintain momentum and long enough to clear audit.
A pre-flight review with your audit engagement team. By week 10, the parallel run is complete, the controls inventory is signed, the disclosure footnote is drafted, and the walkthrough docs are ready. Auditors raise their findings before cutover, not after.
Three weeks of running spreadsheet RevRec and Recurly side by side, reconciling each close, and documenting variances. The roadmap walks through the variance log, the rollback plan, and the cutover criteria your CFO needs to greenlight signoff.
Engage
The week-10 audit-readiness checkpoint
Weeks 1-3: Kickoff, scoping, contract data mapping, and integration design with your professional services lead.
Weeks 4-7: Configuration, policy build, ledger integration, and controls inventory — the heaviest workstream of the roadmap.
Weeks 8-10: UAT, three-week parallel run, and the audit-readiness checkpoint — variance log signed, controls validated.
RevRec
Why finance teams trust this path
A 12-week plan that maps every workstream to a hard gate — scoping, build, parallel run, audit checkpoint, cutover.
A pre-flight review with your audit engagement team at week 10 — controls, evidence packages, and walkthrough docs already in hand.
A path proven across mid-market and enterprise finance teams — backed by Big-Four-aligned controls, professional services, and on-time signoff.
What week 10 looks like
Acquire and retain more
- Personalized acquisition and retention offers
- Real-time, in-product engagement
- AI-powered subscriber insights
Launch quickly, iterate often
- Flexible plan launches and testing without engineering
- Personalized journeys with unified billing + engagement data.
- Built-in retention tools and insights to prove impact
Simplify complexity, and scale securely
- Secure platform for billing and payments
- Low-code plan management for faster launches
- Seamless integration with ERP, CRM, and data systems
Automate compliance, improve forecasting
- Automated billing, invoicing, and recognition
- Smart revenue recovery tools that reduce churn
- Real-time reporting and forecasting
Why finance teams trust this path
Kickoff to signoff in 12 weeks
12
weeks kickoff to signoff
Wk 10
audit-readiness checkpoint
3 wk
average parallel run
100%
on-time signoff for in-scope rollouts
INSIDE THE ROADMAP
Every workstream, every gate
A 12-week implementation roadmap built with finance leaders, audit partners, and Recurly's professional services team — every workstream, every gate, with the week-10 audit-readiness checkpoint that pre-clears your annual review.
See the roadmap
12-week roadmap
Every workstream and every gate, from kickoff through signoff — scoping, build, parallel run, audit checkpoint, cutover.
Week-10 audit checkpoint
Pre-flight review with your audit engagement team — controls, evidence, walkthroughs, and the disclosure footnote draft.
Detect anamolies
100% on-time signoff for in-scope rollouts — backed by Big-Four-aligned controls and a Recurly professional services lead.
The 12-week implementation roadmap
A week-by-week implementation plan for finance teams moving to automated revenue recognition — the workstreams, the gates, and the audit-readiness checkpoint. Includes:
- The week-10 checkpoint: The exact controls, evidence packages, and walkthrough docs auditors expect — pre-cleared with your engagement team before signoff
- The 3-week parallel run: How finance teams cut over without restating prior periods, plus the rollback plan that keeps your CFO confident through go-live
Download the roadmap to align your finance team, professional services partner, and audit engagement team on a single 12-week plan.
See the roadmap
Audit-ready in 12 weeks
A 12-week implementation roadmap with every workstream, every gate, and a week-10 audit-readiness checkpoint that pre-clears your annual review.
See the roadmap