Advanced revenue
recognition

10x faster revenue reconciliation and revenue reporting.

Talk to sales

: Companies using T:0

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: HOW IT WORKS

Your Revenue Accounting Teammate

1

Connect your stack.

Pulls contracts, invoices and usage from your billing, CRM and payment systems, so every revenue event is captured automatically.

2

Run custom revenue accounting rules.

Applies your revenue policies to every contract: splits it into performance obligations and recognizes revenue ratably, at milestones or as usage happens

3

Generate reports & analytics.

Deferred revenue waterfalls, recognized vs. billed, and ARR views, always current and drillable to the contract line.

4

Push to your ERP.

Posts the journal entries to your general ledger every period, with an audit trail behind each one.

: Features

Highlight Reel

Why customers pick T:0 Rev Rec

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Deep Scalability

From your first contract to your ten-thousandth. Volume goes up; your close doesn't slow down.

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Highly Configurable Rules

Ratable, milestone, usage-based or hybrid. Your policy, your rules, zero code.

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CPA-Supported Implementation

A real CPA in your corner from day one: we map your policies with you and sign off your first close together.

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SOX Compliant

Auditor-ready from the first entry, with approvals, access controls and an audit trail behind every number.

: Compare

Standings

‍T:0
Stripe Rev Rec
Data sources
Contracts, invoices and usage from your billing, CRM and payment systems.
Built around Stripe Billing and Invoicing data; revenue from other systems has to be imported.
Recognition rules
Custom rules by product, contract type or customer, with no code.
Rules are configured on top of Stripe's default recognition logic.
Reporting
Deferred revenue waterfalls, recognized vs. billed, ARR, drillable to the contract line.
Standard revenue reports inside the Stripe Dashboard.
Ledger and ERP
Posts journal entries to your general ledger every period.
Journal entries are exported or synced to your accounting system.
Implementation
CPA-supported setup from your existing contracts.
Self-serve setup for teams already billing on Stripe.
‍T:0
NetSuite ARM
Data sources
Contracts, invoices and usage from your billing, CRM and payment systems.
Works on transactions recorded in NetSuite; other systems need integrations.
Recognition rules
Custom rules by product, contract type or customer, with no code.
Highly configurable, typically set up by NetSuite administrators or partners.
Reporting
Deferred revenue waterfalls, recognized vs. billed, ARR, drillable to the contract line.
Saved searches and reports within NetSuite.
Ledger and ERP
Posts journal entries to your general ledger every period.
Native to NetSuite's own general ledger; requires running on NetSuite ERP.
Implementation
CPA-supported setup from your existing contracts.
An add-on module, typically implemented through a partner over several months.

: Explore the platform

One platform. Every number.

From the first transaction to the board deck.

Bookkeeping automation

Transactions categorized, reconciled, and matched as they land, every day, across every account.

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Reports and dashboards

Build any report by asking for it. Burn, runway, flux, and board reporting from live books.

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The general ledger

An accounting engine built around your business, with a chart of accounts generated from how you actually operate.

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Global ERP

 Every subsidiary and currency in one ledger, with intercompany eliminated automatically and a consolidated close in days.

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