"Our tax audit revealed we overpaid our corporate income tax by more than $80,000. Our ERP was automatically recognizing our entire bundled telehealth and peptide subscription revenue the moment a customer's card cleared, even though the medical consultation and product shipment weren't delivered until weeks later."
If you sell bundles (like a package of medical consultations, drug shipments, and platform access) and your accounting system records the entire sale as immediate profit, you are violating GAAP rules. You are paying taxes on money you haven't actually earned yet under performance-obligation laws.
Traditional merchant gateways pass a single, flat transaction total to the accounting system, making SKU-level deferral impossible. Under GAAP ASC 606, revenue from multi-element arrangements must be allocated and deferred based on individual Standalone Selling Price (SSP) and recognized only when each performance obligation is satisfied.
We utilize the Cortex Engine's SKU-Level Allocation. Cortex programmatically intercepts the raw transaction payload, extracts the nested line-item SKUs, and automatically splits the transaction value into distinct deferred revenue accounts within NetSuite. This automates ASC 606 compliance and ensures you only pay taxes on recognized, fully earned revenue.
Passing flat transaction totals to your ERP triggers premature revenue realization and ASC 606 compliance failures. VALZOX mathematically isolates and splits performance obligations at the database edge for audit-ready ledger compilation.
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