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Loopfour

Solution · Revenue Recognition

Revenue recognition automation, fully auditable

Loopfour turns signed contracts into ASC 606-compliant revenue schedules — calculated by code, logged at every step, and re-computed cleanly when terms change. No black-box model deciding how to book your revenue.

The Reality

Why revenue recognition breaks under growth

Once you’re past a handful of simple subscriptions, rev rec stops fitting in a spreadsheet. Multi-element arrangements, standalone selling price allocation, mid-term upgrades and downgrades, usage true-ups, deferred revenue waterfalls — each one is a place for a manual error to hide. And when the auditors arrive, the hardest question isn’t “what did you recognize?” It’s “show me exactly how you got there” — support that a spreadsheet formula can’t reproduce six months later.

How It Works

Deterministic rules, not runtime guesses

You define your recognition policies once — how each product recognizes, over what term, under which triggers. Loopfour applies those rules identically to every contract, every period. Run it on the same contract a thousand times and you get the same schedule a thousand times. Where AI helps — reading a non-standard contract, extracting terms — it’s scoped and confidence-gated, never left to decide how revenue is booked.

Loopfour run

Recognition policy run

Audit logged
01Recognition policies loaded
02Contract terms matched
03Revenue schedule computed
04Result logged & versioned
Same contract, same scheduleAI scoped & confidence-gatedPolicy set by your controllers

Loopfour run

Contract-to-cash run

Audit logged
01Terms pulled from Salesforce & CPQ
02Revenue schedule generated
03Deferred balance tracked
04Posted to your ERP
One connected flowNo re-keying between systemsERP stays system of record

Contract to Cash

From signed contract to recognized revenue

Loopfour pulls the terms straight from where your deals close — Salesforce, your CPQ, your billing system — generates the revenue schedule, and posts it to your ERP. Contract-to-cash runs as one connected flow instead of a relay of exports, spreadsheets, and re-keying.

Deferred Revenue

Deferred revenue and schedules that reconcile themselves

Recognition waterfalls, deferred balances, and reallocations on contract modifications are calculated for you and kept in step with the underlying contracts. When a customer upgrades mid-term, the schedule re-computes under the same rules — and the change is logged, not overwritten.

Audit Trail

Every number traces back to a clause

Each recognized amount links to the contract term and the exact rule that produced it. When someone asks why a number looks the way it does, the answer is one click away — evidence-ready by default, so audit season stops being a fire drill. See how governance works.

Integrations

Built on the systems you already close on

Loopfour connects to Salesforce, Stripe, NetSuite, Sage Intacct, Rillet, and the rest of your stack over secure OAuth — no rip-and-replace. Your ERP stays the system of record; Loopfour does the deterministic work in between.

SalesforceStripeNetSuiteSage IntacctRillet
See all integrations

Proof

Revenue teams already running on Loopfour

FAQ

Common questions from finance leaders.

Loopfour executes the recognition policies you define, applies them consistently, and logs every step — giving you the auditable, repeatable support ASC 606 expects. Your controllers set the policy; Loopfour enforces it.

Still evaluating a workflow? Contact sales and we will map the first automation path with you.

See your revenue schedules run themselves.

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