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Processes

What will AGI do for Perform revenue accounting?

AI-deliverabilitydigital

Derived from the process name 'Perform revenue accounting' and its description involving reviewing transactions, examining final accounts, and comparing targets to reality. With no child occupations seeded, the focus relies entirely on the purely financial information-processing nature of the work, which maps to a high digital scalar.

An accounting period closes or a batch of sales transactions is finalized for recording.

Trigger
An accounting period closes or a batch of sales transactions is finalized for recording.
Outcome
Revenue entries are accurately recorded, reconciled against targets, and finalized in the general ledger for financial reporting.

The work itself

Grounded Work Profile

Measured by

  • Revenue Recognition Cycle TimeprocessProfile
  • Percentage Of Manual Journal EntriesprocessProfile
  • Revenue Forecasting AccuracyprocessProfile
  • Audit Adjustment RateprocessProfile

Key steps

  • Extract sales and transaction data from operational systemsprocessProfile
  • Classify and record revenue entries according to accounting standardsprocessProfile
  • Compare actual revenue recognized against forecasted revenue targetsprocessProfile
  • Reconcile discrepancies and post adjusting journal entriesprocessProfile
  • Finalize revenue accounts for the periodprocessProfile

How AGI delivers it

Four ways AGI delivers for Perform revenue accounting

  • Services-as-Software

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  • Autonomous Agents as digital employees

    Hire a digital employee that does the job under earned, supervised autonomy.

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  • Business-as-Code

    Encode how your work runs, once, as software that executes itself.

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Value flow

How Perform revenue accounting connects

automated by

measured by

  • Cycle time in days to perform the processes "process accounts receivable (AR)" and "manage and process collections"standard
  • Days cash on handstandard
  • Number of FTEs that perform the order to invoice processes per $1 billion revenuestandard
  • Number of FTEs that perform the process group "perform revenue accounting" per $1 billion revenuestandard
  • Number of FTEs that perform the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions" per $1 billion revenuestandard
  • Number of FTEs that perform the processes "process accounts receivable (AR)" and "manage and process collections" per $1 billion revenuestandard
  • Number of adjustments%2Fdeductions per FTE that performs the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions"standard
  • Number of invoice line items processed per FTE that performs the order to invoice processesstandard
  • Number of invoices processed per FTE that performs the order to invoice processesstandard
  • Number of receipts processed per FTE that performs the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions"standard
  • Number of sales order line items placed per FTE that performs the order to invoice processesstandard
  • Number of sales orders placed per FTE that performs the order to invoice processesstandard
  • Other cost to perform the order to invoice processes per $100,000 revenuestandard
  • Other cost to perform the process group "perform revenue accounting" per $100,000 revenuestandard
  • Other cost to perform the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions" per $100,000 revenuestandard
  • Outsourced cost to perform the order to invoice processes per $1,000 revenuestandard
  • Outsourced cost to perform the process group "perform revenue accounting" per $1,000 revenuestandard
  • Outsourced cost to perform the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions" per $1,000 revenuestandard
  • Overhead and other costs to perform the order to invoice processes per $100,000 revenuestandard
  • Overhead and other costs to perform the process group "perform revenue accounting" per $100,000 revenuestandard
  • Overhead and other costs to perform the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions" per $100,000 revenuestandard
  • Overhead cost to perform the order to invoice processes per $100,000 revenuestandard
  • Overhead cost to perform the process group "perform revenue accounting" per $100,000 revenuestandard
  • Overhead cost to perform the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions" per $100,000 revenuestandard
  • Percentage of customer accounts that are active customersstandard
  • Percentage of customers that have complete self-service access to their order and billing informationstandard
  • Percentage of invoices paid in full the first timestandard
  • Percentage of invoices processed error free the first timestandard
  • Percentage of the total annual value of invoices paid in full the first timestandard
  • Percentage of total finance function FTEs allocated to the process group "perform revenue accounting"standard
  • Percentage of total finance function FTEs allocated to the processes "manage sales orders", "process customer credit", and "invoice customer"standard
  • Personnel cost to perform the order to invoice processes per $1,000 revenuestandard
  • Personnel cost to perform the order to invoice processes per process FTEstandard
  • Personnel cost to perform the process group "perform revenue accounting" per $1,000 revenuestandard
  • Personnel cost to perform the process group "perform revenue accounting" per process group FTEstandard
  • Personnel cost to perform the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions" per $1,000 revenuestandard
  • Personnel cost to perform the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions" per process FTEstandard
  • Systems cost to perform the order to invoice processes per $1,000 revenuestandard
  • Systems cost to perform the process group "perform revenue accounting" per $100,000 revenuestandard
  • Systems cost to perform the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions" per $100,000 revenuestandard
  • Total cost to perform the order to invoice processes per $1,000 revenuestandard
  • Total cost to perform the order to invoice processes per invoice line item processedstandard
  • Total cost to perform the order to invoice processes per invoice processedstandard
  • Total cost to perform the order to invoice processes per process FTEstandard
  • Total cost to perform the order to invoice processes per sales order line item placedstandard
  • Total cost to perform the order to invoice processes per sales order placedstandard
  • Total cost to perform the process group "perform revenue accounting" per $1,000 revenuestandard
  • Total cost to perform the process group "perform revenue accounting" per process group FTEstandard
  • Total cost to perform the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions" per $1,000 revenuestandard
  • Total cost to perform the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions" per adjustment%2Fdeductionstandard
  • Total cost to perform the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions" per customer receiptstandard
  • Total cost to perform the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions" per process FTEstandard
  • Total cost to perform the processes "process accounts receivable (AR)" and "manage and process collections" per $1,000 revenuestandard
  • Value of customer adjustments%2Fdeductions per FTE that performs the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions"standard

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