ARR rollforward
New, expansion, contraction, churn — reconciled to the dollar.
ARR & SaaS metrics, proven
for Enterprise SaaS Metrics.
SaaSoT recovers your true economic ARR from messy contract data, flags every anomaly, and keeps an audit trail behind every number — so the metric survives the board room and the diligence room.
Built for enterprise SaaS companies at $10M–$100M ARR, private equity, and Quality-of-Earnings teams.
ARR lives in messy contracts and fragile spreadsheets. Definitions drift, credits and renewals distort the run-rate, and when the board — or a buyer — asks how the number was built, the answer is a folder of tabs. SaaSoT makes ARR computed, consistent, and provable.
Who it's for
Board-ready metrics, without the spreadsheets
NDR, GDR, cohort retention, concentration and an ARR rollforward that ties out — recomputed from your contracts, not maintained by hand.
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One trusted ARR number across every portco
Standardize revenue-quality metrics across the portfolio, catch contraction and churn risk early, and walk into the board room with numbers you can defend.
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Turn a one-time QoE or Customer Cube engagement into recurring revenue
Produce auditable ARR analyses faster, white-label them under your firm, and give clients a living dashboard instead of a static deck.
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How it works
Bring in contracts and invoices — even messy, multi-line, multi-currency data.
The engine reconstructs true economic ARR and flags every anomaly: gaps, credits, overlaps, short terms.
Review and resolve each exception with a full audit trail — every adjustment is logged and reversible.
Board-ready rollforward, SaaS metrics, cohorts, concentration and renewal analysis — always reconciled.
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Capabilities
New, expansion, contraction, churn — reconciled to the dollar.
NDR, GDR, LTV, CAC and payback, computed consistently.
Net dollar retention by acquisition cohort over time.
Top-N share and HHI to quantify revenue risk.
The forward renewal wall — what's up for renewal, and when.
Detect and resolve contract anomalies such as renewal gaps and overlaps which distort ARR. And have an audit trail.
Plain-language commentary on your metrics — the AI only ever sees aggregated totals, never customer names or contract data.
Your brand on the product; every client's data fully separated at the database layer; role-based access.
Security & trust
Every client's data fully separated at the database layer, MFA and role-based access, a complete audit trail — and an AI that only ever sees aggregated metrics, never customer names or contract data. Security-first by default.
Early access
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