Service model
The revenue reporting cadence
A predictable sequence so audits and reconciliation studies finish with artefacts your finance and product teams can keep—not a slide deck that expires.
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Intake — name the stuck figure
We start with one metric your team cannot settle: a disputed MRR chart, a churn rate that moved after a plan rename, or a signal catalogue nobody owns. Scope stays narrow on purpose.
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Access — read-only where possible
You grant temporary read access to analytics tools, event streams, and relevant billing exports. We do not need write rights to your production schema for an audit or blueprint.
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Inventory — make the mess visible
Signals, properties, path steps, renewal markers, and identity rules are listed before any recommendation. Synonyms and silent gaps show up here, not in a late-week surprise.
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Repair plan — ranked by review impact
Fixes are ordered by how much they change decisions you make this quarter. Nice-to-have renames wait behind broken payment events and identity resets.
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Handoff — artefacts your team owns
You leave with written definitions, QA scripts, and a walkthrough. We do not keep operating your stack unless you separately book a Revenue Reporting Retainer.
Ready to place a request?
Most teams begin with a Subscription Revenue Baseline Audit. If a single billing window is already arguing with reality, tell us which range and we will suggest Cohort-to-Cash Reconciliation instead.