Order terms
Without Sanka
Contract period and billing terms are managed separately
With Sanka
Manage order, invoice, service period, and deferred amount together
Let Codex create three-month deferred revenue, recognition, and journal prep
From an order, Codex can create deferred revenue and an invoice, split revenue across three months, prepare revenue slips, and produce accounting-ready journal data with logs.
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Deferred Revenue
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Overview
Connect orders to deferred revenue, recognition, and journal prep
Create deferred revenue from orders
Read order amount, service start date, service period, and billing terms to determine deferred revenue.
Allocate revenue over three months
Create monthly revenue slips from the service period and track remaining balance.
Prepare journal-ready data
Connect invoice, deferred revenue, recognition entries, and journal candidates with audit logs.
Workflow
From Codex instruction to three-month recognition
- 01Select the orderRead customer, amount, service start date, service period, and billing terms.
- 02Create deferred revenue and invoiceDetermine the deferred amount for three months and prepare the invoice draft.
- 03Allocate revenue over three monthsCalculate monthly recognition based on the service period.
- 04Prepare journal candidatesStructure deferred revenue, revenue, invoice, and tax data for accounting workflows.
- 05Save review and logsStore executor, terms, calculation basis, approval state, and change history.
Compare
Deferred revenue is hard to explain when order, billing, and accounting are split
| Workflow | Without Sanka | With Sanka |
|---|---|---|
| Order terms | Contract period and billing terms are managed separately | Manage order, invoice, service period, and deferred amount together |
| Deferred revenue and invoice | Deferred balances are recalculated manually after invoicing | Create invoice draft and deferred balance from the order |
| Revenue allocation | Monthly recognition is posted by hand | Create monthly revenue slips from the service period |
| Journal prep | Accounting source data is scattered | Link deferred revenue, revenue, invoice, and journal candidates |
| Audit trail | Teams cannot trace who recognized what and why | Store executor, terms, approval, calculation basis, and changes |
Deferred revenue and invoice
Without Sanka
Deferred balances are recalculated manually after invoicing
With Sanka
Create invoice draft and deferred balance from the order
Revenue allocation
Without Sanka
Monthly recognition is posted by hand
With Sanka
Create monthly revenue slips from the service period
Journal prep
Without Sanka
Accounting source data is scattered
With Sanka
Link deferred revenue, revenue, invoice, and journal candidates
Audit trail
Without Sanka
Teams cannot trace who recognized what and why
With Sanka
Store executor, terms, approval, calculation basis, and changes
Customer quotes
Customer stories from Sanka teams
We want inventory, sales management, tax, and accounting to connect smoothly while keeping operating cost and time low.
Sanka does more than inventory control. It can manage purchasing, billing, orders, and shipping in one place.
We used to place orders with artisans via email or phone, which often led to losing track of order details or forgetting orders altogether.
FAQ
Frequently asked questions
Can periods other than three months be supported?
Yes. Recognition schedules can be designed around monthly, quarterly, annual, or custom service periods.
Can invoicing and deferred revenue be created together?
Yes. Sanka can create invoice drafts and deferred revenue amounts from order terms before downstream recognition.
Are journal entries posted automatically?
Sanka can prepare journal candidates and supporting data. Approval or review can be required before final posting.
What happens with amendments or cancellations?
Amendment events can be stored as history and used to recalculate balance, recognition amount, and journal candidates.