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Revenue & billing

Amortization Recognizer

Code agentfast (Haiku)Tested & active

Posts amortization journal entries for revenue and prepaid-expense schedules on a recurring cadence.

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WHAT IT DOES
  • Runs deterministically — pure Python, no model calls — for predictable, repeatable posting.
  • Posts a journal entry for every schedule line due as of the run date, then flips the line to posted.
  • Handles revenue schedules (DR deferred revenue / CR revenue) and prepaid expense schedules (DR expense / CR prepaid).
  • Runs monthly by default, with the cron editable per organization.
TRIGGER EVENTS

The agent does not run on its own. It wakes only when one of these events lands in the governed event queue.

schedule.triggeredmanual.triggeramortization.recognition_requested
CONTROL

Limited to one run at a time to prevent duplicate postings.

RELATED AGENTS · REVENUE & BILLING
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Runs scheduled billing cycles for recurring contracts, generating AR invoices with per-contract isolation.

View agent →Invoice Delivery

Renders each AR invoice as a PDF and delivers it to the customer by email.

View agent →Payment Collection

Collects payment for AR invoices through the customer's configured method and posts the AR payment.

View agent →

See Amortization Recognizer run on your books.

Every Artifi agent operates the same way: it listens for an event, works through governed tools, and writes only what a human approves — all inside Claude.

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