Revenue Recognition Evidence Agent

Revenue schedules for subscription businesses often rest on assumptions that nobody can trace back to a signed contract clause, amendment or delivery record. This agent runs when a contract changes or at quarter-end. It extracts dated obligations from the contracts, then compares every schedule assumption with the amendments and delivery evidence on file. It only accepts signed and dated documents. When an assumption has no support, it creates a missing-evidence task or a question for the accountant, then checks again once new documents arrive. Finally it prepares a review workpaper that links each line to its source. The revenue accountant draws the accounting conclusions; the agent never changes schedules or posts to the ledger. Edge case: an amendment exists only as an unsigned draft, so the old price stays in the review.