SaaS Pro Max
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SaaS revenue analytics and MRR tracking

A flat MRR line can hide new customers, expansion and churn happening at the same time. SaaS Pro Max brings billing data into your application's analytics context, so you can investigate the movements and the customers behind a total.

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Revenue · last 30 daysDemonstration data
MRR (EUR)
18,420
ARR (EUR)
221,040
Net revenue churn
2.1%
Monthly recurring revenue by day
DateMRR
Aug 5, 2026EUR 14,820
Aug 6, 2026EUR 14,960
Aug 7, 2026EUR 15,040
Aug 8, 2026EUR 15,040
Aug 9, 2026EUR 15,180
Aug 10, 2026EUR 15,180
Aug 11, 2026EUR 15,310
Aug 12, 2026EUR 15,460
Aug 13, 2026EUR 15,610
Aug 14, 2026EUR 15,610
Aug 15, 2026EUR 15,880
Aug 16, 2026EUR 16,020
Aug 17, 2026EUR 16,020
Aug 18, 2026EUR 16,240
Aug 19, 2026EUR 16,390
Aug 20, 2026EUR 16,540
Aug 21, 2026EUR 16,540
Aug 22, 2026EUR 16,810
Aug 23, 2026EUR 16,960
Aug 24, 2026EUR 16,960
Aug 25, 2026EUR 17,180
Aug 26, 2026EUR 17,340
Aug 27, 2026EUR 17,560
Aug 28, 2026EUR 17,560
Aug 29, 2026EUR 17,820
Aug 30, 2026EUR 17,980
Aug 31, 2026EUR 17,980
Sep 1, 2026EUR 18,140
Sep 2, 2026EUR 18,290
Sep 3, 2026EUR 18,420

Understand the movement behind MRR

Review monthly and annual recurring revenue, active subscriptions and churn alongside new, expansion and contraction movements. Open the underlying subscriptions, customers and payments when you need an explanation for a change. Amounts retain their currency and are normalized from the billing provider's records.

Connect providers without changing billing

Connect supported billing services such as Stripe, Polar and RevenueCat. Signature-verified webhooks and background synchronization update the reporting data. The revenue module is read-only toward billing providers: investigating a subscription in the console does not cancel it, charge a customer or issue a refund.

Follow acquisition into the customer journey

Connect billing customers to identified people so product activity and revenue can be investigated together. Use the relevant acquisition and ad integrations to review attributed outcomes and spend. Coverage matters: unmatched identities, incomplete spend and different currencies remain qualifications on the report rather than disappearing into a confident ratio.

Put it to work.

Start with one application and verify the data you send.

  1. Choose a supported billing connector and configure its credentials and webhook in the console.
  2. Verify synchronization and customer identity mapping against known provider records.
  3. Review revenue movements, then open a customer or subscription to investigate the source of a change.

Revenue reports depend on provider coverage, synchronization and identity matching. Currencies are not interchangeable, and analytics attribution is not a substitute for accounting reconciliation or a provider's settlement statement.

Module availability and retention vary by plan. Compare plans and limits.