Numbers finance trusts.
Usage revenue forecast from live consumption, not last quarter's spreadsheet. Synced to your warehouse hourly, with audit-ready exports at close.
Updated August 2026Plan on live numbers, not last month’s export.
Three steps. No engineering ticket.
Every metered event that drives billing also feeds the forecasting model — no separate export to maintain.
Projections update from actual usage trends, not a spreadsheet someone refreshes once a month.
Hourly sync keeps your BI tools current, with audit-ready exports ready at close.
Forecasts built from consumption, not extrapolation.
The forecasting model isn't fed by a separate export someone has to maintain — every metered event that drives billing also feeds the forecast, so projections update from what's actually happening in your product right now rather than a snapshot from whenever a spreadsheet was last refreshed.
The warehouse sync runs hourly and pushes usage rollups and invoice line items into your existing BI tooling, replacing a nightly batch job or a brittle ETL pipeline someone owns and occasionally has to fix at 2 a.m. Your analysts keep working in the tools they already use — the data underneath just stays current.
Typical forecast accuracy sits around ±4% at a quarter horizon — tight enough to plan against, built from live consumption trends rather than a flat extrapolation of last month's total. That range is what finance can realistically budget around, not a black-box number with no methodology behind it.
At close, every number in a forecast or a report traces back to the ledger it was computed from, so audits and month-end reconciliation pull an export instead of someone manually reconstructing how a total was derived. That traceability is what "audit-ready" actually means here — not a polished report, but a number you can walk back to its source in one step.
FAQ
How often does the data warehouse sync happen?
Hourly, not on a nightly batch. Usage rollups and invoice line items stay current in your existing BI tooling throughout the day rather than only updating once overnight.
How accurate is the usage revenue forecast?
Typically within about ±4% at a quarter horizon, built from live consumption trends rather than a flat extrapolation of a prior period's total. It's a range designed to be realistic enough to plan and budget against, not a precise guarantee.
Do I need to build my own ETL pipeline to get usage data into my warehouse?
No — the hourly warehouse sync is built in, so there's no separate pipeline for your team to build or maintain to keep your BI tools current with usage and billing data.
Can finance trace a forecasted or reported number back to raw usage?
Yes — every number traces back to the ledger it was computed from, so a total in a report or forecast can be walked back to the specific usage events behind it instead of being taken on faith.
What does "audit-ready" actually mean here?
It means exports pull directly from the same ledger that drives billing and forecasting, so month-end close and audits don't require someone manually reconstructing how a number was derived — the traceability already exists.