April 13, 2026 Recurly RevRec
This release brings automated payment reconciliation to Recurly Revenue Recognition.
Payment Sync automates cash and Accounts Receivable (AR) accounting within the Recurly Revenue Recognition platform by automatically capturing all cash receipts, manual payments, and credits. This allows the platform to create initial AR/Cash accounting entries automatically upon each payment event.
Currently, Recurly RevRec lacks an automated integration for all payment data, which results in incomplete financial records and limited visibility into AR balances and activity. This payment-based (versus invoice-based) trigger enables timely, accurate accounting precisely when payment is received, supporting better cash flow forecasting and auditability.
Please reach out to support or your normal Recurly point of contact with questions on any of these release notes.
| Release Date | Feature | Type | Potential Impact | Description / Overview |
|---|---|---|---|---|
| Aug 13 | Payment Sync | New | High | Automates cash and AR accounting within RevRec by automatically capturing all cash receipts, manual payments, and credits, and creating initial AR/Cash accounting entries automatically upon each payment event. This payment-based (versus invoice-based) trigger supports timely, accurate accounting, better cash flow forecasting, and improved auditability. |