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Revenue AI PlatformPredict revenue outcomes with unmatched accuracy.

Read your CRM, warehouse, billing and product data. Model how deals actually behave in your business. Get back a forecast with a confidence range and the reasoning attached, instead of a single number somebody has to defend.

Backtested against your own closed history before you commit. Read-only by default, with nothing written back to your CRM unless you switch it on.

Q4 forecast, enterprise segment

Recalculated hourly

Quarter to date revenue against forecastClosed revenue rises from 3.5 million dollars in week one to 11.6 million by week seven. The modeled forecast continues to 18.2 million by week twelve, inside a confidence range of 15.6 to 20 million, against a plan of 17.2 million.20151050PLAN 17.2TODAYW1W3W5W7W9W11
  • Closed
  • Forecast
  • Confidence range
  • Plan
Forecast
18.2M
up 1.4 this week
Plan
17.2M
tracking above
Confidence
80%
15.6M to 20.0M

Reads from

  • CRM
  • Data warehouse
  • Billing
  • Product analytics
  • Support
  • Marketing automation

Capabilities

Everything the forecast call actually needs

A forecast is only useful when you can see what it is made of. Each number here opens onto the deals, signals and assumptions underneath it.

  • Forecasts that carry their own error bars

    Every forecast arrives as a range with a stated confidence level, not a single number somebody has to defend.

    Finance gets a floor to plan against and a ceiling to staff for. When the range narrows, the quarter is settling. When it widens, something has changed, and the platform names what changed rather than leaving you to find it.

  • See what moved the number, and why

    Week-over-week movement is broken down to the deal, the stage and the signal that caused it.

    Instead of opening the forecast call with a two million dollar gap and no explanation, revenue operations opens with the eleven deals that slipped and the three that pulled forward. The debate starts at the cause instead of the arithmetic.

  • Risk scoring on every open deal

    Each opportunity is scored on engagement depth, stage velocity, champion activity and buying-group coverage.

    Managers walk into one-to-ones already knowing which deals are single-threaded and which have gone quiet, so coaching time lands on the deals that can still be saved rather than the ones that are already lost.

  • Scenarios you can run before the meeting

    Model a slipped renewal, a hiring freeze, a pricing change or an underperforming segment, and see the revenue impact.

    Planning stops being a workbook somebody rebuilds every quarter. Run the downside, save it, and share the assumptions alongside the output so the next person to open it can check your work.

  • Pipeline coverage that reflects reality

    Coverage is tracked by segment, team and rep against target, with stale and duplicated pipeline discounted automatically.

    Three times coverage means very little when a third of it has not been touched in six weeks. Coverage here is weighted by how the pipeline is actually behaving, which makes it a number you can plan against.

Customers

What changes once the number is trusted

We used to spend the first twenty minutes of every forecast call agreeing on what the number was. Now the number is already agreed and we spend that time on the deals that actually moved it. Our commit has landed inside the range every quarter since we switched.
Dana WhitfieldVP Revenue Operations, Arbor Logistics Software
The part that changed how we plan was scenarios. When the board asks what happens if enterprise slips a quarter, I answer in the meeting with the assumptions on screen, instead of promising them a model by Friday and rebuilding a workbook all week.
Marcus EllingChief Financial Officer, Halden Systems

See it run against your own closed history

We backtest the model on your data before you commit to anything, so you can watch it call quarters you already know the answer to.