Tabs for Software

Software businesses often struggle with managing dynamic pricing models, tracking recurring revenue, and ensuring accurate reporting—especially as they scale. These challenges can lead to delayed payments, billing errors, and inefficiencies in revenue recognition. Tabs solves these challenges by automating complex invoicing workflows, streamlining accounts receivable, and ensuring compliance with ASC 606. The result? Improved cash flow, financial accuracy, and focus on growth.

Automate subscription billing and revenue recognition

Tabs simplifies the complexities of managing recurring revenue by automating subscription billing cycles. For software companies offering SaaS products, Tabs seamlessly handles subscription renewals, upgrades, downgrades, and cancellations. Additionally, Tabs ensures compliance with ASC 606 by automatically recognizing revenue at the appropriate stages, reducing the burden of manual revenue recognition while keeping your financials accurate and audit-ready.

Accelerate cash collection with invoicing and payments

Tabs allows software companies to set up automated invoicing workflows that ensure timely, accurate billing—whether it’s for one-time licenses, implementation services, or recurring subscriptions. With integrated payment gateways and reminders, Tabs helps you minimize outstanding receivables and accelerate cash flow by automating payment collection, making sure you get paid faster and reducing manual follow-ups.

Tailored for continuously evolving business models

For software companies that rely on subscription-based models, Tabs ensures smooth and accurate billing cycles, recurring revenue management, and flexible contract terms. Whether dealing with complex pricing models, usage-based billing, or recurring invoicing, Tabs helps software companies scale their revenue operations without scaling their administrative overhead.

"Tabs is the only software we saw that could fully automate our complex billing and remittances process. Tabs provides all the features we need to manage our receivables in one, easy-to-use platform. Not only are we now saving time on manual tasks, we’re also able to get cash in the door faster."

Sebastian Hart
Director of Finance & Business Development

Related articles

Dunning Explained: Best Communication Practices 

When your cash flow is healthy, your business thrives. Effective communication is key in this process, especially when collecting payments.

5 Ways to Improve Your AR Management

The best way to continue a strong cash flow within your business is to manage your accounts receivable correctly.

Order-to-Cash (O2C) Explained in Five Minutes

The order-to-cash (O2C) process can make or break your business. From the time your customer places an order to the moment...