ARR planning platform

Pilot your ARRwith a certaintyyour spreadsheet can’t give.

One ARR number, traced from the source that can’t drift: your contracts. Plan at the board level and act deal by deal — without re-keying a single line.

ARR forecastnext 12 months
Upside · €5.1MCentral · €4.4MDownside · €3.8Mnow+12M
CentralDownside / Upside
01
01The gap

ARR runs the board. It’s built in a file blind to your contracts.

Three systems each claim the truth — and none of them reads the clause that actually moves the number.

Same quarter — three systems, three answers
Contract-true ARR€4.40MGL · −€280kInvoicing · ≠CRM · +€410k€690k spread
General ledger
−€280k

Recognized late, after the fact. Tells you what happened, never what will.

CRM
+€410k

Optimistic pipeline. No ramps, no true-up, no floor — just a close date.

Invoicing
≠ ARR

Bills what shipped, not what was committed. Usage and minimums diverge.

02
02How it works

Contract-native ARR.

We derive ARR from the contract itself — structured clauses and price components — not from the ledger, the CRM, or the invoice. Mechanical, auditable, one number.

Source
Contract
Signed terms, ingested.
Structure
Clauses + price
Ramps, true-up, floor, tiers.
Compute
Committed + usage ARR
Mechanical, floor & ramp aware.
Check
Clean score
Conformity flag, not a weight.
Project
Forecast
Downside / central / upside by clause pattern.
03
03One source, two altitudes

Strategic planning on top. Contract operations underneath. Same source.

Macro

CFO business & strategic planning

Forecast · Bridge · P&L · Plan
Forecast — central engine+12M
The engineForecast

One ARR number, from downside to upside — every scenario read straight from the clauses, not re-keyed assumptions.

€4.4Mcentral
±€0.65Mcone
24months
Bridge — what moved ARRYTD
OpenClose
The storyBridge

See exactly what moved the number — new, expansion, indexation, contraction, churn — bottom-up from every contract.

Micro

Contract operations

Watch · Queue · Catalog · Simulator
Simulator — deal desklive
Annual uplift cap3% → 6%
ARR +€120kClean 88→84Risk Medium
Before you signSimulator

Move a clause and watch ARR, clean score and risk shift live — negotiate with the number in front of you.

Watch list — at-risk ARR4
Northwind SaaS
Auto-renew · 38d
€820kCritical
Globex Mfg
True-up gap
€410kAt risk
Initech Cloud
Floor unmet
€260kHealthy
Nothing slipsWatch list

Every at-risk contract surfaced and ranked, each with the one action that protects the ARR — before renewal, not after.

04
04Where it sits

Starts where the others stop.

CapabilityCLMFP&A 4.0BillingIndenture
Structured clause data~
Mechanical ARR (floor, ramps, true-up)~~
Probabilistic forecast (downside/central/upside)~
Deal-desk simulator~
Board-level strategic plan
05
05One number, fully traced

From clause to recognized ARR.

Computed
mechanical, from clauses
Clean score
88%
conformity flag
Recognized
4.41M
board-ready
Gap
210k
actionable, by clause
06
06Get started

Built for the team that owns the number.

CFO / Finance
Board-ready ARR, forecast confidence, hybrid P&L — one source.
RevOps / Sales
Protect and grow every contract, clause by clause, deal desk live.
Fractional CFO
Multiple portfolios, one rigorous method, switchable in seconds.

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Per workspace — hybrid: per-user × per-contract-tracked. Plans shared on request. Or book a demo.