Customer Acceleration Series
Revenue Recognition in Maxio: Build Trust in Your Financial Data
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Revenue recognition issues rarely start with revenue recognition. They start when reports don’t match, deferred revenue looks wrong, or finance teams can’t explain a number with confidence.
The result? Slower month-end closes, manual investigation, unnecessary support tickets, and less trust in your financial data.
This three-part webinar series will help you understand how revenue recognition actually works, diagnose and fix common discrepancies, and build financial workflows that hold up at scale. Join individual sessions or the full series to build confidence in your revenue data.
How Revenue Recognition Works in Maxio
Thursday, June 11th | 12:00 PM ET
If you've ever wondered why revenue doesn't align with billing, or felt unsure about the impact of a subscription change, this session is for you. Learn how billing, deferred revenue, and recognized revenue work together in Maxio, and how common subscription events affect your revenue schedule. We’ll walk through a live revenue schedule from creation to recognition and explain what unbilled revenue means in practice
When Revenue Doesn't Match (And How to Fix It)
Thursday, June 18th | 12:00 PM ET
When revenue reports don't match expectations, knowing where to start can be half the battle. In this session, we'll walk through a practical diagnostic framework for identifying and resolving the most common Revenue Recognition issues in Maxio — including timing differences, billing events that don't flow into RevRec, manual adjustments that create reporting drift, and credit memo scenarios that impact the Deferred Revenue Waterfall.
Building Revenue Workflows That Scale
Thursday, June 25th | 12:00 PM ET
Once your Revenue Recognition process is working smoothly, the next challenge is keeping it that way. In this session, we'll cover operational best practices for maintaining reporting accuracy as your business grows — including how to establish a repeatable close process, create audit-ready reporting, and manage increasingly complex contract structures without creating downstream reconciliation challenges.
In this customer webinar series, you’ll learn how to:
Diagnose and resolve common Revenue Recognition discrepancies without relying on trial-and-error investigation.
Reduce manual cleanup by understanding how billing events flow through Revenue Recognition.
Build repeatable financial processes that improve reporting accuracy and increase confidence across Finance, RevOps, and leadership teams.