Reading
3-way match + bill of lading.
WORKFLOW
AP — 3-way match + BoL gate
Entities
6 subsidiaries · individual sign-off gates
Edge cases
79 AP variations encoded
Mirrored
SAAS COMPANY
ASC 606 revenue recognition.
WORKFLOW
Revenue Recognition — subscription + ASC 606
SCHEDULES
ARR schedules across 1,200 recognitions
EDGE CASES
Recognition date drift encoded
Mirrored
MARKETPLACE PLATFORM
Vendor + contractor netting.
WORKFLOW
AP — vendor / contractor 1099 split at invoice
Approval chains
Budget-linked, conditional per commodity
Edge cases
Platform fee netting before AP posting
Mirrored