Order-to-cash
From your most complex contract to recognized revenue
Revenue recognition and billing usually live in separate systems, held together by a spreadsheet. Order-to-cash reads every contract at signing and runs each on its own schedule, with every invoice tied back to revenue.
Trusted by:
Zero revenue leakage
Every contract, recognized & billed on its own terms, with nothing lost in between.
Features & benefits
What happens after the deal closes.
Contract parsing from your CRM
Revenue and billing terms are extracted automatically the moment a deal closes, so nothing waits on someone re-keying a contract into a spreadsheet.
Decoupled rev rec and billing
Recognition and invoicing run on separate flows from the same contract, so your billing cadence is never forced to match your recognition schedule (or vice versa).
Automated ASC 606 / IFRS 15
Contract terms map to performance obligations, SSP is calculated, price is allocated, and audit-ready revenue waterfalls come out the other end, no manual schedules.
Invoicing on autopilot
Invoices generate and send on the periodicity and amounts the contract specifies, with no manual invoice creation.
AI-driven collections
An always-on agent follows up on outstanding payments so collections isn't a person's part-time job.
Automatic cash application
Payments are matched and applied to the right invoice line the moment they land, closing the loop from contract to cash.
Same contract, faster process.
What used to take a team of people juggling spreadsheets and manual checklists now happens on its own, and what used to take days now happens in minutes.
Book a CallWithout Hyphenate
- Contract closes in the CRM
- Revenue and billing terms pulled into a separate model by hand
- SSP calculated and allocated manually
- Allocations reviewed and adjusted
- Deferred revenue waterfall tracked in one person's spreadsheet
- Contract run through the ASC 606 checklist, clause by clause
- Revenue finally gets booked
- Standard invoices auto-generate, exceptions
- Exceptions & collections get chased by hand
With Hyphenate
- Contract flows into Hyphenate
- Recognition and billing run independently, automatically
- Reviewer approves judgment calls, not data entry needed
Out-of-the-box integrations
Built to fit your stack.
Client highlight
Real companies, real results.
Chris Stiegal
CFO, Hibid
“Hyphenate gives me confidence in our numbers, confidence in how quickly we can close, and confidence that we have the right foundation to grow as finance becomes autonomous.”
Learn More$2.5B+
GMV processed through full order-to-cash automation
60%
faster month-end close, from 3 weeks to 5 days
Explore the platform.
Cash, close, revenue, reporting and more, all running on the same shared context.
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GL accounting
Subledgers, entries, and reconciliations run end to end, audit-trailed. Certify when ready.
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Procure-to-pay
Bills coded and matched to POs. Approvals route, vendors get chased for you.
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Frequently asked questions
Don’t see the answer you are looking for?
Book a CallNo. Hyphenate reads contract data out of your CRM and writes revenue and billing schedules, your CRM and ERP stay the systems of record.
Sprint ahead with Hyphenate