Subscription billing financial audit
A full-period examination of how your billing application records charges, credits, renewals, and deferred revenue against signed customer terms.
Dev Layer Grid
Financial audits that settle what your subscription billing really collected
We examine billing applications, renewal ledgers, and revenue cut-offs for subscription operators who need an independent reading before board meetings, investor packs, or year-end filings in Thailand.
What we examine
Subscription billing applications leave trails across invoices, deferred revenue, failed payments, and prorated credits. Our audits follow those trails until the numbers match the contracts your customers signed.
Revenue cut-off review
Focused testing of renewals, cancellations, and prepaid balances around a period end when you need confidence before filing.
Processor settlement reconciliation
Trace card and wallet settlements back to billed charges so finance can explain cash that never matched the ledger.
How an engagement starts
You share export access to the billing application, a sample of customer contracts, and the period under review. We map charge events to the general ledger, flag mismatches, and deliver a written findings pack with recommended adjustments.
Walk through the process- Period-end cut-off testing on renewals and cancellations
- Reconciliation of processor settlements to booked revenue
- Sample testing of prorations, trials, and plan changes
- Clear language for finance teams and external auditors
From recent client work
They caught a three-month lag between failed card retries and revenue recognition that our internal close had missed. The adjustment note was short enough for our auditor to use without rewriting.
We asked for a focused review of annual prepayments only. The team stayed inside that scope and still surfaced two contract clauses that did not match how the billing application issued credits.
Bring your billing period and we will tell you what it earned
Typical scoping replies within two business days. Work can be done on-site in Phuket or remotely across Thailand.
Request an audit