Products
Outcome Settle
Turn verified outcomes into money. Execute pricing formulas, generate invoices, handle financial controls.
The monetization and finance layer
When Outcome Verify produces a determination, the commercial question is answered: did it count? Outcome Settle answers the financial question: what money and records follow from that? It executes the pricing formula defined in Deal Designer against the verified outcome count — per-outcome fees, tiered rates, shared savings percentages, success fees — and generates the invoice-ready output.
Outcome Settle handles the financial complexity that kills outcome-based deals at scale: caps, floors, holdbacks, clawbacks, true-ups, reversals, guaranteed minimums, maximum exposure limits. These controls are defined in Deal Designer and enforced automatically at settlement.
The output is not just an invoice. It is a settlement statement with full financial lineage — every dollar traceable from the raw measured event through the verification decision to the invoice line item. Both parties receive the same statement. When the numbers match, settlement is automatic. When they do not, the lineage tells you exactly where the discrepancy is.
Outcome Settle executes exactly the pricing formulas you define in Deal Designer. Talk to our team to get started.
Financial settlement infrastructure
Pricing formula execution
Execute the pricing formula defined in Deal Designer against the verified outcome count from Outcome Verify. Per-outcome fees, tiered rates, shared savings percentages, success fees — any structure defined in the deal spec. The formula executes automatically; no manual calculation, no spreadsheet reconciliation.
Invoice and payout generation
Generate invoice-ready outputs from verified outcomes. Calculate exact amounts due, apply adjustments, produce structured invoice data for billing system integration. Invoice line items trace back to specific verified outcome events — every line is explainable and auditable.
Shared savings and success-fee calculations
Handle shared savings deals where the buyer and vendor split the value created. Calculate success fees with configurable split ratios. Apply guaranteed minimums and maximum exposure limits. Multi-party settlement distributions are supported.
Caps, floors, holdbacks, clawbacks, true-ups
Handle the financial complexity that kills outcome-based deals at scale. Caps on maximum outcome fees per period. Floors guaranteeing minimum revenue. Holdbacks pending performance confirmation windows. Clawbacks for reversed or disqualified outcomes. Period-end true-ups reconciling estimates against actuals.
Billing and ERP integration
Integrate with billing platforms (Stripe, Metronome, Zuora) and ERP systems (NetSuite, SAP) for automated settlement. Settlement outputs flow directly into your existing billing and revenue recognition workflows. API-based and file-based integration options.
Settlement statements with financial lineage
Produce settlement statements with full financial lineage — tracing every dollar from the measured event through the verification decision to the invoice line item. ASC 606-compliant variable consideration support. Both parties receive the same statement, eliminating reconciliation disputes.
How Outcome Settle connects to everything else
Outcome Settle is the downstream endpoint of the platform. It receives verified outcomes from Outcome Verify, applies the pricing formulas defined in Deal Designer, and produces the financial outputs that go to billing and ERP systems. Settlement outputs feed into the customer's billing platform (Stripe, Metronome, Zuora) and ERP system (NetSuite, SAP) for invoicing and revenue recognition. The settlement statement provides full financial lineage — every invoice line traceable back to a specific verified outcome event, back through the adjudication decision, back to the raw evidence. When Completion Hub contributes a human-reviewed completion, that evidence flows through Outcome Measure and Outcome Verify into Outcome Settle's count. The chain of custody is complete.
From verified outcomes to revenue
Receive verified outcomes
Outcome Settle receives the verified outcome count from Outcome Verify and the pricing rules from Deal Designer. Both inputs are required before settlement can execute.
Execute the formula
The pricing formula runs against the verified count. Per-outcome fees calculated. Shared savings computed. Caps applied. Floors checked. Holdbacks calculated. True-up amounts determined.
Generate settlement outputs
Invoice data produced. Settlement statement generated with full financial lineage. Variable consideration amounts calculated for revenue recognition. ERP and billing system integration packages prepared.
Hand off to billing and finance
Settlement outputs flow into the customer's billing platform and ERP system. Stripe, Metronome, Zuora, NetSuite, SAP integrations execute. Revenue recognition entries are generated. The settlement is complete.
Turn your verified outcomes into revenue
Define your pricing formulas, caps, and settlement rules in Deal Designer — then Outcome Settle handles the rest automatically.