Accounts Receivable

Contract Review Workpaper Template

Document the contract review process for significant customer contracts to ensure all terms are identified and recorded.

How to use this template

1

Extract contract terms

Pull all significant terms from the contract including goods/services, pricing, payment terms, and warranties.

2

Identify revenue impacts

Document how the contract affects revenue recognition timing, amount, and performance obligations.

3

Document contingencies

Note any contingent payment terms, performance bonuses, or termination clauses affecting revenue.

4

Obtain sign-off

Have revenue and legal functions review and sign-off on the revenue accounting treatment.

Why use this template

  • Ensures contracts are properly reviewed before revenue is recognized
  • Identifies contract terms that affect revenue timing or amount
  • Provides documentation of revenue recognition judgments
  • Reduces audit procedures and findings on contracts

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