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BruinAPP8:00 AM

Morning. Books closed.

$142k recognized. 1 mismatch needs a yes from you.

Bucket	Posted	vs Plan	Note
Recognized revenue	$142k	+2%	On track
Stripe reconciliation	$98k matched	100%	Clean
Pending journals	$2.4k	Acme mismatch	Correction drafted
Q-close runway	6 days		Pace is fine

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6 replies

Thread

Bruin8:00 AM

Morning. Books closed.

$142k recognized. 1 mismatch needs a yes from you.

Bucket	Posted	vs Plan	Note
Recognized revenue	$142k	+2%	On track
Stripe reconciliation	$98k matched	100%	Clean
Pending journals	$2.4k	Acme mismatch	Correction drafted
Q-close runway	6 days		Pace is fine

View the SQL queries used for this analysis

6 replies

Lisa Park8:02 AM

@Bruin what's the Acme mismatch?

✅1

Bruin8:03 AM

Renewal coupon mis-applied. Stripe $5,800, NetSuite $5,560. CSM is Nadia, pinged her in #cs. Approve the correction journal?

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James Chen8:04 AM

@Bruin hold on, was this a contracted discount? Check the original SOW.

✅1

Bruin8:06 AM

Pulled the SOW from DocuSign. 5% renewal discount approved Dec 12 by @Ryan. Coupon applied correctly, but our Stripe webhook fired before the discount landed in NetSuite. Race condition, not a billing error. Trace in #revops.

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Lisa Park8:08 AM

@Bruin good catch. Fix the webhook and reprocess this one.

✅1

Bruin8:10 AM

Webhook patched (5s grace window). Acme reprocessed: $5,560 booked. Re-running last 30 days for other affected journals, will post in #finance-board-prep when done.

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