
Deferred revenue evidence desk
Trace schedule entries to exact contract evidence.
- For
- Subscription company controllers
- Solves
- Revenue schedules lack links to the contract changes behind them.
- Delivers
- Accountant-reviewed revenue evidence pack
- Built in
- about 5 weeks of creation time, MVP in 6 days
- Investment
- $15,500 for the MVP, $50,000 for the full product
- Run it
- Inside your business, or as part of your offer to clients
What it does
For subscription company controllers, turn redacted contracts and approved revenue schedules into accountant-reviewed revenue evidence pack.
- Extract service periods.
- Align amendment dates.
- Link schedule rows.
- Flag unsupported changes.
- Capture accountant decisions.
- Export evidence pack.
What goes in, what comes out
- Redacted contracts
- Approved revenue schedules
AI drafts, people review. Evidence review and quality assurance workspace.
- Accountant-reviewed revenue evidence pack
How it works
The workflow
- InStart with
Redacted contracts and approved revenue schedules
- 1
The buyer creates a project
- 2
Supplies redacted contracts and approved revenue schedules
- 3
Confirms scope and access
- OutFinish with
Accountant-reviewed revenue evidence pack
AI does the heavy lifting, people stay in charge
Extract terms; deterministic comparisons flag date and amount differences. Keep model suggestions separate from verified facts. Link factual outputs to authorized input evidence and show missing information explicitly. Use deterministic checks for counts, dates, identifiers and arithmetic where applicable. A designated reviewer validates consequential outputs and signs off the delivered result.
What your team sees
Key screens: Contract changes, Schedule evidence, Reviewer queue. Open on a review queue ordered by reviewer-selected priorities. Show each finding beside the original evidence and applicable rule. Provide accept, dismiss and needs-information controls with reasons. A separate report view summarizes confirmed findings and unresolved items, not raw AI flags. Open with contract changes; move into schedule evidence for the detailed task; finish in reviewer queue for review and handoff. Show the source record, uncertainty and approval status beside each proposed output.
Accounts and administration
Versioned review criteria, evidence links, reviewer decisions, disagreement handling, correction assignments, recheck status and exportable review history. Include organization-scoped access, named project owners, review queues, usage limits, export history and retention settings. Never reuse private customer material for other accounts without permission.
Integrations and data access
Accounting exports, invoice records and finance review processes. Source repositories, task trackers and report exports. Keep findings as review proposals until authorized owners accept the resulting actions. Begin with uploads and exports of redacted contracts and approved revenue schedules. Any named system or connector is a candidate requiring current access and compatibility checks; no live connection is included by default.
How we build it
We build with our own AI software development factory, so most implementations take days to a few weeks of creation time, not months. You see working software at every step, and exact timing depends on availability.
- 1
Scoping call
Day 1Thirty minutes on your process, your data and how you want to run it: for your own team, or for your clients. You get a fixed scope and price for the MVP.
- 2
MVP
6 daysOne buyer segment, one recurring use case; first modules: extract service periods; align amendment dates. Manual review in the loop. Built by our AI software factory.
- 3
Paid pilot
7 daysAccounts, roles, review states, audit trail and the first integration, hardened for two to three paying pilot customers.
- 4
Full product
3 weeksSelf-serve onboarding, billing, monitoring and the wider integration set.
- 5
Run and improve
MonthlyWe host, monitor and improve it for a fixed monthly fee, or hand it over to your team. How the retainer works.
Why we start with an MVP
An MVP, or minimum viable product, is the smallest version that your users can actually work with. It is not a cheap version of the full solution. It is a test, built to answer the questions that decide whether the rest is worth building.
- Pick the riskiest assumption. Here: will subscription company controllers use it to solve "revenue schedules lack links to the contract changes behind them"?
- Build only what tests it. One team, one use case, a few core modules. People do the rest by hand for now.
- Run a paid pilot. Agree the acceptance criteria, input limits and reviewer responsibilities before starting.
- Measure, then decide. Track unsupported entries and reconciliation time. Then expand, change course or stop, with evidence instead of opinions.
MVP scope for this solution. Costed pilot: Evidence preparation only; accountants determine recognition policy. Start with one buyer organization and a bounded set of representative inputs. Implement the first two modules: extract service periods; align amendment dates. Support the third task through an assisted review queue: link schedule rows. Handle the remaining required functions manually until validated. Include input upload, source references, user correction, a reviewer approval step and export of accountant-reviewed revenue evidence pack. Authentication, account isolation, deletion controls and basic operational logging are included. Specialized production certification, live write integrations and broader rollout are not included unless explicitly stated.
After the MVP. After paying customers repeatedly accept accountant-reviewed revenue evidence pack, automate flag unsupported changes; capture accountant decisions; export evidence pack. Add one tested read integration, reusable customer configuration and scheduled repeat delivery. Increase supported formats or teams only when evaluation cases and reviewer capacity cover the new scope. Evidence preparation only; accountants determine recognition policy.
What the build depends on. Evidence coordinates, versioned rules, reviewer decisions and a representative reference set. Measure misses as well as confirmed findings before scaling. Obtain representative authorized inputs, an agreed review rubric and a buyer-side owner. Specific scope: Evidence preparation only; accountants determine recognition policy.
Investment
A planning range to start the conversation, not a quote. You pay per phase, so you can stop after the MVP.
- Phase 1
MVP
One buyer segment, one recurring use case; first modules: extract service periods; align amendment dates. Manual review in the loop.
- Phase 2
Paid pilot
Accounts, roles, review states, audit trail and the first integration, hardened for two to three paying pilot customers.
- Phase 3
Full product
Self-serve onboarding, billing, monitoring and the wider integration set.
Indicative total, MVP to full product$50,000about 5 weeks of creation time · start with the MVP from $15,500
Running costs per month
A rough indication of monthly hosting and AI model costs once it is live, not tested. Real costs depend on usage, file sizes and the models chosen.
| Stage | Hosting and infrastructure | AI usage | Total per month |
|---|---|---|---|
| MVP and paid pilotabout 3 customers | $50–$100 | $80–$160 | $130–$260 |
| Full productabout 50 customers | $190–$380 | $880–$1,750 | $1,070–$2,130 |
Run it or resell it
For your own team
Subscription company controllers run it inside the business: redacted contracts and approved revenue schedules in, accountant-reviewed revenue evidence pack out, reviewed by your people.
As part of your offer
Agencies, consultancies and software companies can offer it to their own clients under their brand. We build and maintain it; you sell and deliver it.
Your brand, or this one
Run it under your own brand, or start from this concept style.
- primary
#669127 - accent
#8554c9 - surface
#ecf1e4 - ink
#22201e
- Headings
- Playfair Display
- Text
- Source Sans 3
- Voice
- Exact, sober, trustworthy
Selling it to your own clients: the go-to-market playbook
Pricing to test
Test USD 500-2,000 for a defined audit sample and report. Offer recurring review priced by reviewed items and specialist hours. Software-only access can follow a reliable reviewed service. All prices require validation. For this buyer, package the first sale around review one contract cohort and the defined accountant-reviewed revenue evidence pack. Record actual review effort before offering a recurring allowance. The commercial pilot fee is distinct from the platform development budget.
Message to test
Trace schedule entries to exact contract evidence. Demonstrate the result with review one contract cohort for subscription company controllers. Use a concrete before-and-after example without promising unmeasured savings.
Where to find buyers
Accounting firms and SaaS finance communities
Lead magnet
Review one contract cohort
The first 30 days
- Week 1: interview five prospective buyers from subscription company controllers and inspect how they handle revenue schedules lack links to the contract changes behind them.
- Week 2: prepare review one contract cohort using authorized or synthetic material.
- Week 3: share the demonstration through accounting firms and SaaS finance communities and seek one bounded paid pilot.
- Week 4: measure unsupported entries and reconciliation time, review delivery effort and ask for a repeat purchase. This is a validation schedule, not a promise that the full product can be built in thirty days.
Paid pilot
Agree the acceptance criteria, input limits and reviewer responsibilities before starting. Run review one contract cohort and deliver accountant-reviewed revenue evidence pack. Compare unsupported entries and reconciliation time with the buyer's current process on comparable cases; include corrections, missed issues and reviewer time. Seek payment and repeat use. Stop or revise the scope if data access, accuracy or unit economics fail.
Success metrics
Unsupported entries and reconciliation time
Retention and expansion
Build repeat use around accountant-reviewed revenue evidence pack. Save approved configurations and review decisions with permission, revisit unresolved exceptions and show progress on unsupported entries and reconciliation time. Offer a recurring volume allowance after repeat demand; expand to adjacent tasks only when the buyer asks and delivery quality remains acceptable.
Why clients would pick it
A domain-specific review rubric and rights-cleared examples of confirmed defects, false alarms and reviewer reasoning. For this concept, accumulate permissioned examples and reviewer corrections around trace schedule entries to exact contract evidence. The durable asset is reliable task-specific execution and trusted customer configuration, not access to a general-purpose AI model.
Alternatives and positioning
Manual reviewers, checklists, generic scanning tools and specialist audit services. Position this concept around trace schedule entries to exact contract evidence. Compare it against the customer's current process on the same representative task. This is proposed differentiation; no exhaustive competitor study or uniqueness claim has been established.
Main delivery costs
Document or media processing, model evaluation, expert review, false-positive handling, rechecks and customer-specific rubric calibration. Initial validation additionally budgets for accountant review and sample preparation. Track model usage, storage, reviewer minutes, exception handling and customer support per accepted deliverable.
Safeguards
Reconcile calculations to approved records. Keep proposed entries and payment actions under finance-team control. Never invent missing financial inputs. Evidence preparation only; accountants determine recognition policy. Require appropriate access and publication approval. Preserve source material, label AI drafts and make corrections traceable. Measure false positives and missed cases alongside speed.