For SaaS

MRR, cohorts , burn and runway — without Excel.

MRR movement, cohort retention, NRR, payback, burn and runway. Investor-ready dashboards, churn alerts and forecasts with 3 scenarios.

Request a demo for SaaS→See pricing
MRR
€184,200
+12.4%
Churn
2.1%
-0.3pts
LTV/CAC
4.2x
+0.3
Runway
18m
steady
Dashboard · SaaS
SaaS metrics
ARR
€2.21M
+24% YoY
NRR
112%
+3pts
Payback
3.1m
-0.4m
Tailored capabilities

NextScenario for SaaS, end to end.

Not just metrics. P&L, cashflow, forecasting, automated reporting, alerts and integrations built for saas.

01 · Metrics
MRR movement and SaaS metrics
MRR broken down: new, expansion, contraction, churn. ARR, NRR, GRR, LTV, CAC, payback — all live.
  • ✓MRR movement
  • ✓ARR / NRR / GRR
  • ✓LTV, CAC, payback
  • ✓Rule of 40
02 · Cohorts
Retention by cohort and channel
M1/M3/M6/M12 retention per acquisition cohort. Understand which channel retains best and which plan expands.
  • ✓Cohort retention
  • ✓Predictive churn
  • ✓Expansion by segment
  • ✓Analysis by channel/plan
03 · Burn & Runway
Real burn, credible runway
Net and gross burn from your live accounts, not a 3-month-old spreadsheet. Runway with 3 scenarios refreshed daily.
  • ✓Daily net / gross burn
  • ✓Runway base/opt/cons
  • ✓Cash conversion cycle
  • ✓Board-ready dashboard
04 · Forecast
ARR forecast with scenarios
ARR projection with drivers: new MRR, churn, expansion, pricing. Simulate rounds, hires or price changes.
  • ✓24-month ARR forecast
  • ✓Levers (hiring, pricing, churn)
  • ✓What-if scenarios
  • ✓Fundraising-ready
05 · Reporting
Board reports in one click
Monthly board report: MRR movement, cohorts, burn, runway. Exportable to PDF and slides.
  • ✓Monthly board report
  • ✓PDF + slides + Notion
  • ✓Shareable with VCs
  • ✓Versioned history
06 · Alerts
Churn and SaaS-health alerts
Anomalous churn, expansion drop, downgrade spike, NRR < 100%. Plus at-risk customer alerts.
  • ✓Churn > threshold
  • ✓Customers at risk
  • ✓Expansion declining
  • ✓NRR < 100%
How it works

From your sources to your decision in 4 steps.

01
Connect Stripe and CRM
Stripe, HubSpot, Salesforce, Chargebee, your bank — set up in 30 min.
02
We calculate the metrics
MRR movement, cohorts, burn, runway — all automatic.
03
Dashboards and alerts
Executive panel, board report and Slack alerts.
04
Grow on data
Pitch VCs, decide hiring, tune pricing — with real numbers.
Key integrations

Plugged into what you already use.

No dev work. 30+ integrations tailored to saas.

S
Stripe
H
HubSpot
Salesforce
Slack
h
Holded
X
Xero
Reporting and alerts

Each week, what matters — without asking.

Weekly report · SaaS
Monday 9:00 · WhatsApp + Email
Net new MRR€18,420+12%
Churn2.1%-0.3pts
NRR112%+3pts
Net burn€68,900steady
Runway18 months+0.4m
At-risk customers6act
Configured alerts
Starter plan churn 4.1%
Up 2pts vs. historical average
6 customers at risk
Low NPS + declining usage in the last 30d
Enterprise expansion +22%
3 upsells in the last week
Meta payback > 4m
Channel payback worsening 2 months in a row
SaaS that closes its round with data, not promises.
Setup in under a day. No card. 14 days free.