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Subscription Billing Suite

Binary Stream Software Inc.

Manage Subscription Billing, Revenue Recognition & Allocation, Comply with ASC 606 and much more

Binary Stream’s Subscription Billing Suite

Increase collection efficiency, financial clarity and effortlessly scale your business!

 

Comprehensive Solution for Complex Billing Scenarios

Binary Stream’s Subscription Billing Suite (SBS) solution streamlines complex billings for Microsoft Dynamics ERPs, including Dynamics 365 for Finance and Operations.

 

Boost Your Quote-to-Cash Process

Normal invoicing cycles can take days and involve complicated spreadsheets and cumbersome manual processes. Regardless of billing frequency or if billing is based on usage, tiers, or milestones; SBS covers the entire quote-to-cash process and works efficiently in the background to generate and distribute thousands of invoices to save time, eliminate costly errors, and faster turnover.

 

Timely & Accurate Billing for Your Customers; Quicker Turnaround & Payment for You

Binary Stream’s Subscription Billing Suite (SBS) can combine end-to-end billing and revenue recognition with the powerful capabilities of Microsoft Dynamics 365. SBS makes collections less painful by offering a self-service web portal for customer invoices and remitting online credit card payments.

 

Manage Subscription Billing with any Level of Complexity

  • Milestone billing tied to completion of billing stage
  • Subscription charges can be set to recur at any user-defined frequency, including pro-rated periods
  • Metered or usage-based fees such as time or amount consumed
  • Prices that change based on volume tiers
  • Real-time insights into business and financial performance
  • Effectively manage your revenue and expense deferrals
  • Facilitate ASC 606 / IFRS 15 compliance

 

Subscription Billing Suite (SBS) for Dynamics 365 for Finance and Operations

Binary Stream’s SBS for Dynamics 365 for Finance and Operations consists of three components:

  • Advanced Recurring Contract Billing (ARCB) to manage recurring and contract billing schedules and significantly reduce the amount of time required to manage contract billing periods with flexible billing schedules that streamline your billing process
  • Advanced Revenue & Expense Deferrals (ARED) for deferral journal entries originating from the Accounts Receivable, Accounts Payable, and General Ledger modules in Dynamics 365 for Finance and Operations
  • Multiple Element Revenue Allocation (MERA) to allocate revenue based on the standalone selling price to follow accounting standards for revenue recognition. This functionality allocates revenue to items in a multiple element arrangement (MEA), required by FASB and IFRS
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