Solutions
Revenue assurance
Every dollar traced from verified outcome to invoice line. No reconciliation. No revenue leak.
The revenue operations problem
Variable revenue models are operationally hard. The contract says one thing. The billing system does another. Finance reconciles the difference manually, every quarter, hoping nothing was missed.
The deeper problem is that most billing infrastructure was built for fixed or usage-based pricing. Outcome-based pricing — with verified counts, financial controls, and compliance requirements — requires a different foundation.
Acretix connects the verified outcome to the invoice automatically, with full lineage and without manual reconciliation.
Variable revenue models require billing logic that finance teams can't easily audit
Manual invoice reconciliation creates end-of-quarter delays and disputes
Caps, floors, and true-ups are tracked in spreadsheets that don't match the contract
ASC 606 compliance requires linking revenue to verified performance obligations — which most systems can't do
From verified outcome to auditable invoice
Revenue rules encoded at deal design
Deal Designer captures pricing formulas, caps, floors, holdbacks, clawbacks, and true-up schedules at the point of deal structuring. The rules that live in the contract live in the platform.
Settlement tied to verified outcome counts
Outcome Settle only runs the formula against verified outcome counts from Outcome Verify. No manual entry. No reconciliation step. The verified count is the input to billing.
Financial controls applied automatically
Caps, floors, holdbacks, and clawbacks are enforced programmatically at settlement time. Finance doesn't have to manually apply adjustments or check whether controls were honored.
Full audit trail for revenue recognition
Every invoice line traces back to a verified outcome event. The lineage from raw evidence to invoice amount is complete and auditable — supporting ASC 606 and IFRS 15 compliance.
From deal economics to auditable settlement
Encode the deal economics at design time
Use Deal Designer to specify the pricing formula, financial controls (caps, floors, holdbacks, clawbacks, true-ups), and billing cadence. The rules are captured once and flow into settlement automatically.
Outcome count is verified independently
Outcome Verify produces the definitive count of outcomes that qualify under the deal criteria. The count is the same for both parties. There is no reconciliation because there is only one number.
Settlement executes the formula
Outcome Settle applies the pricing formula to the verified count, enforces all financial controls, and generates the invoice with line-item detail. No manual steps. No spreadsheets.
Full lineage available for audit
Every invoice line traces to a verified outcome event, which traces to raw measured evidence. The complete chain is available for finance review, audit, and revenue recognition documentation.
The financial infrastructure for outcome deals
Close the gap between outcome and invoice
Outcome Settle runs the formula. You get the lineage.