Upload up to three months of sales orders. RevAllocate links deals into ASC 606 contracts (same entity, same quarter, overridable), allocates the transaction price across each performance obligation by relative standalone selling price, and builds the recognition waterfall. Everything runs in your browser.
One row per order line. Needs: Entity ID, Order ID, Order Date, Item ID, Qty/Yrs, Line Amount, Term Start/End, Recognition Method. Optional: Manual SSP or List Price, SSP Code, Contract ID (combines multiple orders into one contract), Custom Pricing, Link Override.
Backup SSP source. Columns: Item ID, SSP Code (optional), List Rate (per annum). Used before the Manual SSP field. Items with neither are flagged for review.