LISA Enterprise — Revenue Model Management for Dynamics 365 Finance

Revenue Model Management for Dynamics 365 Finance. Every commercial model your business runs — quoted, billed, and recognized on a single contract.

Recurring revenue is now the core of most software and services businesses — and the more complex the commercial models behind it, the harder they are to run. Usage-based pricing, milestone and multi-element deals, mid-cycle changes, renewals generate dozens of micro-events that core ERP can post journals for, yet can’t choreograph. Native subscription billing handles the simple cases; complex billing and complex revenue models fall to spreadsheets and manual workarounds — where revenue leaks, cash slows, and audit exposure mounts.

LISA Enterprise makes the subscription contract the single source of truth. Pricing, entitlements, billing, deferrals, and recognition all live on one contract record inside Dynamics 365 Finance — no bolt-on, no parallel system.

Certified for Microsoft Dynamics 365. Built for enterprise scale, multi-entity, and upgrade-safe.

What LISA Enterprise manages

Pricing & billing — subscription and recurring revenue; usage-based and consumption billing; tiered, block, milestone, and CPI-indexed pricing with automatic overage; multi-element arrangements and bundled contracts.

Contract lifecycle — subscription quoting and quote-to-contract conversion; renewals, upgrades, downgrades, pauses, and proration; amendments and modifications without breaking revenue schedules.

Revenue & compliance — deferred revenue and SSP allocation (ASC 606 / IFRS 15); revenue schedule automation and exception management; cash capture, smart retries, and reconciliation via TAPP — a separate Bluefort product.

Across Dynamics 365 — quoting in Sales, demand planning in Supply Chain, delivery and entitlements in Project Operations, and omnichannel and loyalty in Commerce — all off the one contract; intercompany and multi-entity contracts, cross-company deferrals, and vendor reconciliation.

Because the contract is native to Finance, it surfaces live wherever the business transacts: Sales quotes from it, Project Operations validates entitlements against it, Supply Chain plans demand from it, and Commerce sells against it. One contract, no dual entry, no reconciliation across point tools — so revenue is captured and recognized accurately wherever it originates, not stitched together after the fact.

Why it’s different

• Native to Dynamics 365 Finance — not a bolt-on or parallel system

• One contract spine across Dynamics 365

• Multi-entity by design — no custom code, upgrade-safe

• Closed-loop revenue aligned to ASC 606 / IFRS 15

• Cash capture and reconciliation through TAPP

Outcome

Shorten the close, recover revenue leakage, free finance capacity, and stay audit-ready — with real-time visibility into MRR, churn, and margin.

Who it’s for

Built for CFOs, Finance Directors, and RevOps leaders who own revenue accuracy and compliance — and built so the CRO, Sales, Projects, and Supply Chain teams who depend on the same contract all work from one source of truth. Enterprise, multi-entity, multi-currency, on Dynamics 365 Finance.