Revenue recognition, invoicing, and project economics on one platform
Close the month from the same records delivery uses, instead of reconciling exports from different systems
Real-time forecasting based on what's earned and what's forecasted
Invoices generated from project data, connected to accounting

Trusted by ambitious
high-growth technical teams
Month-end is a reconciliation project that repeats every month
Finance teams at services firms spend the first weeks of every month piecing the numbers back together from projects that are already delivered. Operating builds cost, revenue, and invoices straight from the approved hours, so month-end is mostly checking numbers that are already there.
Professional services revenue recognition
ASC 606-compliant revenue recognition designed to help consulting services teams close their month faster
Project financials you can trust
Forecasted financials take into account what was already recognized, and what's left to earn
Invoices without re-keying
Generate invoices from approved hours, fees and expenses, then push them to your ledger.
Recognise revenue the way the contract works
Approval routes, period locking and a full audit trail mean the hours reaching finance have already been checked by someone who knows the project.
ASC 606-compliant Revenue recognition per billing type
Work in progress and accrued revenue visible
Project progress-based revenue recognition available
Negative revenue corrections supported






Forecast revenue based on what was earned and what's coming
Compiling an up-to-date revenue forecast is effortless when recognized revenue comes directly from the project numbers, and not from a separate spreadsheet
Earned revenue in the past, forecasted revenue in the future
Invoiced vs. earned revenue to inform the team about future backlog
Export earned revenue numbers directly to your accounting
Compile financial reports faster with all nubmers under one hood






Get it into the ledger
Invoicing runs off the same records, and accounting integrations carry invoices and status across without a manual export.
Invoices from tracked time, fees and expenses
QuickBooks and Xero integrations
Invoice status pushed back to the project
REST API and MCP Server for custom finance workflows






Firms on Operating are feeling the difference
Learn how customers
run on Operating
Running a transparent, efficient consulting operation with a human touch
Running a transparent, efficient consulting operation with a human touch
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