Eliminate manual spreadsheet rounding drift, enforce cross-document billing rate caps, and isolate statutory 18% GST under Ind AS 115 and ASC 606 with zero floating-point error.
Inspect how Soluqube pins extracted revenue obligations directly to contractual page coordinates and validates them across 5 cryptographic gates.
EXHIBIT A: STATEMENT OF WORK & PRICING SCHEDULE
This Statement of Work ("SOW") is governed by the terms of the Master Services Agreement. Vendor shall provide the enterprise service obligations described herein in accordance with GAAP performance milestones.
SECTION 4.2 — COMMITTED REVENUE OBLIGATION:
"Client commits to a Total Service Value of $1,200,000.00, recognized ratably over a 36-month subscription term commencing on the Effective Date at $33,333.33 per monthly accounting cycle."
Section 6.4: Maximum professional service blended bill-rate capped strictly at $185.00/hr.
Invoices shall be rendered electronically at the beginning of each calendar month. Late payments subject to 1.5% interest per month or the statutory maximum.
| Period | Recognized | Deferred Balance | 18% GST Isol. | Drift |
|---|---|---|---|---|
| FY25-P01 | $33,333.33 | $1,166,666.67 | $6,000.00 | $0.0000 |
| FY25-P02 | $33,333.33 | $1,133,333.34 | $6,000.00 | $0.0000 |
| FY25-P03 | $33,333.33 | $1,100,000.01 | $6,000.00 | $0.0000 |
| ... | ... | ... | ... | $0.0000 |
| FY27-P12 (Terminal) | $33,333.34 | $0.00 | $6,000.00 | $0.0000 |
How enterprise accounting teams stop audit restatements, cumulative mantissa leaks, and cross-border statutory penalties before quarterly and annual close.
Protected under Patent Priority Application No. 202621096305. Every revenue transaction must clear all five mathematical gates before ledger commit.
Pins every financial clause to exact character bounding boxes on the contract PDF, preventing LLM OCR hallucinations.
Separates distinct performance obligations, ratable licensing, and variable consideration schedules deterministically.
Replaces standard float division with integer arithmetic and terminal remainder absorption for zero balance sheet residue.
Automated quarantine isolating Indian GST components (CGST/SGST/IGST) from US GAAP recognized SaaS revenue.
Evaluates parent MSAs chronologically to halt unauthorized contractor rate increases in subordinate SOWs.
How Soluqube eliminates the manual evidence-gathering bottleneck during Big 4 interim testing and annual statutory audit reviews.
| Verification Dimension | Legacy ERPs & Spreadsheets | Soluqube Deterministic Engine | Audit Advantage |
|---|---|---|---|
| Calculation Precision | IEEE-754 64-bit binary float division (inherent cent drift) | 128-bit fixed-point arithmetic with terminal remainder absorption | Zero balance sheet drift ($0.000000) |
| Source Document Grounding | Manual copy-paste or fuzzy LLM OCR without coordinates | Deterministic [1000x1000] integer spatial bounding box overlay | 1-click auditor evidence retrieval |
| Cross-Document Rate Caps | SOWs audited reactively through manual sample spot-checks | Temporal Precedence DAG validates invoices against parent MSA | 100% pre-ledger overbilling prevention |
| Dual-Ledger Tax Isolation | GST manually adjusted through post-close journal entries | Automated transaction firewall under MCA India Schedule III | Zero cross-border GAAP contamination |
| Audit Verification Time | 3 to 6 weeks of back-and-forth PBC list sample extraction | Instant cryptographic Merkle anchor verification per contract | 85% reduction in interim audit cycles |
Begin with a complimentary 3-contract historical drift audit or deploy continuous contract-to-ledger reconciliation across your ERP instance.
Ideal for CFOs, controllers, and audit directors validating current NetSuite, SAP, or Tally revrec precision before year-end close.
Automated contract-to-ledger processing with live webhook sync to NetSuite, SAP, QuickBooks, and Tally Prime.
Air-gapped deployment for highly regulated financial institutions, healthcare enterprises, and defence contractors.
Uncover hidden rounding discrepancies, verify multi-element ASC 606 obligation allocations, and inspect your statutory tax isolation before auditor testing begins.