AI RevOps Command Center
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AI Engines Status
Inbound Lead Router
Outbound Sequencer
Content Engine
SEO & GEO Optimizer
Health Monitor
Document Classifier
Invoice Processor
Partner Portal Sync
Affiliate Tracker
AI Call Recording

Revenue Metrics

ARR
€11.2M
+16.4%vs last period
Stripe
MRR
€933K
+14.2%vs last period
Stripe
Revenue (YTD)
€9.8M
+18.2%vs last period
Stripe
Revenue (MTD)
€848K
+12.5%vs last period
Stripe

Pipeline & Operations

Pipeline Value
€8.7M
+8.3%vs last period
Salesforce
Partner Revenue
€1.8M
+18.7%vs last period
Partner Portal
Customer Health
87%
+2.1%vs last period
HubSpot
AI Tasks Completed
1,247
+34.2%vs last week
System
Forecast vs Actuals (Current Quarter)
Q4 Forecast
€2,847,000
Q4 Actual (to date)
€1,923,500
Attainment
67.5%
On track for 102%
Forecast Confidence
94%
AI-powered
Partner & Affiliate Channels
47
Active Partners
€2.4M
Partner Pipeline
18
Partner Deals Won
€67K
Avg Partner Deal
124
Affiliates
847
Affiliate Leads
42
Conversions
€180K
Affiliate Revenue
Recent AI Activity

AI routed high-value lead (€50K ARR potential) to Enterprise team

2 min agoHubSpot

Outbound sequence generated 23 personalized emails for Q4 campaign

5 min agoClay

Partner deal registered: TechPartner GmbH submitted €120K opportunity

8 min agoSalesforce

Churn risk detected: Acme Corp health score dropped to 45

12 min agoSalesforce

Invoice #INV-2024-847 auto-processed and matched to PO

18 min agoQuickBooks
Dealdesk4
Discount Approvalhigh

Enterprise deal requesting 25% discount - €180K ARR

Deal Desk Engine• TechCorp Enterprise
Non-Standard Termsmedium

Customer requesting custom SLA terms in renewal contract

Contract Analyzer• DataFlow Inc Renewal
Partner Deal RegistrationhighPartner

Partner requesting deal protection and special pricing

Partner Portal Sync• GlobalCo via TechPartner GmbH
Renewal Riskmedium

Renewal quote 15% above current - customer pushback expected

Renewal Engine• Acme Corp Renewal
Operations6
Churn Interventionhigh

Customer escalation requires executive outreach - health score 32

Health Monitor
Content Reviewlow

AI-generated case study needs approval before publishing

Content Engine
Affiliate Commission DisputemediumAffiliate

Affiliate claiming commission on enterprise deal - verification needed

Affiliate Tracker
Lead Assignmentmedium

Large enterprise lead requires manual routing - ambiguous territory

Inbound Lead Router
Voice Agent Escalationhigh

Customer requested human callback - objection not resolved

Voice Agent
Invoice Exceptionmedium

Invoice #INV-9823 has PO mismatch - manual reconciliation needed

Invoice Processor

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