---
title: "Revenue Recognition Review"
section: "Agent store — Finance — Account to Report"
canonical_url: "https://leverge.ai/agents/finance/account-to-report/revenue-recognition"
category: "Finance"
process: "Account to Report"
trigger: "Run on demand"
publisher: "Ailoitte Technologies Private Limited"
---

# Revenue Recognition Review

Check what was recognised this period against what the contracts actually entitle us to recognise — and name the revenue that has been taken before the obligation was met.

## At a glance

- Business function: Finance
- Process: Account to Report
- Runs: run on demand
- Run cost: 8 credits
- Uses a knowledge base: yes

## What it needs

- **Revenue recognised this period** (file upload) — One row per contract or performance obligation, with what was taken to revenue.
- **Recognition policy** (form)

## How it works

1. Reading the recognition schedule
2. Looking up the policy
3. Testing each obligation against policy
4. Writing the review note

## What it returns

- **Revenue supported by policy** (score)
- **Review note** (written summary)
- **Recognised too early** (flagged exceptions)
- **Obligation by obligation** (table of results)
- **Tests applied** (verification checklist)
- **Policy applied** (references)

---

Source: https://leverge.ai/agents/finance/account-to-report/revenue-recognition — Leverge