ARR rollforward
New, expansion, contraction, churn, reconciled to the dollar.
ARR & SaaS metrics, proven
for Enterprise SaaS Metrics.
SaaSoT recovers your true Annualized Recurring Revenue (ARR) from messy contract data, flags every anomaly, and keeps an audit trail behind every number, so the metric survives scrutiny in both the board room and the diligence room.
Built for Enterprise SaaS companies, PE firms, and Quality-of-Earnings providers.
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, provable and auditable.
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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The same trusted ARR calculation platform across every SaaS portfolio company
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 and give clients a living dashboard instead of a static deck.
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How it works
Bring in your contract data, even messy, multi-line exports.
The engine reconstructs true 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.
Share metrics without revealing customer names: masked board and investor views, plus a one-click present mode for screen shares.
Every client's data fully separated at the database layer, with 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.
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