Revenue Intelligence – Arivue Analytics
Revenue Intelligence · Arivue Analytics

Where your revenue is growing,
where it's at risk, and what your
team should do about it.

Signal-driven account intelligence for B2B manufacturers and distributors. All from data you already own.

Where you're growing
Wallet share growth
Cross-sell opportunity
Expansion signals
Where you're at risk
Accounts in slow decline
Blind spots
Revenue at risk
Most reporting tools were built to tell you what happened. You're not managing a report. You're managing named account relationships where the signal is in the order pattern, not the dashboard. Revenue Intelligence reads the right signal.
The Problem

Your accounts are already
sending signals.
You are not receiving them.

Revenue decline, wallet share loss, and cross-sell gaps don't announce themselves. Accounts in slow decline still place orders. Accounts shifting their spend to competitors still look active. Accounts with significant whitespace opportunity look identical to fully penetrated ones.

The patterns that reveal all of this are in your order history. But raw transaction data has never been organized into something a sales team can act on — so the signals go unread, and the revenue quietly moves.

Revenue Intelligence is forward-looking by design. It tells you what is happening now and what is likely to happen next — not what already showed up in last month's report.

What You Get

All from order data you already own.

No new data to collect. No data science team. Whether your CRM is fully implemented or not. Every insight below comes from your existing order history — organized into intelligence your team can act on.

Baseline for modeled figures: A typical B2B manufacturer with $50M+ in revenue, 500+ named accounts, and 1,000+ SKUs. Value at stake scales with account base size, catalog depth, and sales team responsiveness.
What it finds Why it matters Value at stake Included
Growth signals
Wallet share growthIs our growth coming from new business — or are we just holding what we had? Period-over-period revenue decomposed into a waterfall per account: retained base, volume expansion, new SKU revenue, and lapsed revenue. Which SKUs are growing, which have gone quiet, and how much of this period's revenue is genuinely new versus held base — at the account level, rolled up by rep and portfolio.Answers the question your team cannot answer today: is growth coming from new market share, or are we just holding what we had? New customer contribution isolated using first-order-within-period as the definition of new. $200K–$1.5M growth opportunity identified
Cross-sell whitespaceWhat could this customer buy from us that they don't? Every customer mapped against your full product catalog. The gap between what they currently buy and what they could buy — quantified in dollars, ranked by customer lifetime value. Your team sees the whitespace before the conversation, not after.The median customer in B2B manufacturing touches 0.14% of available catalog. That gap is your nearest-term growth lever — requiring no new customers, no new products, no new marketing spend. $150K–$1.2M whitespace identified
Expansion signalsWhich accounts are ready to buy more right now? Accounts showing expansion behavior — increasing order frequency, broadening product mix, compressing reorder cycles — identified before competitors notice the same pattern. The growth opportunity your reps would otherwise discover by accident months later.Expansion inside an existing account costs a fraction of acquiring a new one. Revenue Intelligence systematizes what top reps do instinctively and makes it available to the whole team. $75K–$375K expansion opportunity identified
Blind spotsWhat should this customer be buying, based on what similar customers actually buy? Every account compared against peer accounts in the same segment. Accounts buying a narrower slice of your catalog than comparable customers flag spend that is likely going to a competitor — quantified in dollars, ranked by CLV.The sales you are not seeing are as important as the sales you are. Peer groups derived from your customer segment and region data, reviewed and confirmed at setup. $100K–$800K recoverable opportunity identified
Risk signals
Revenue at riskWhich accounts are spending less than they used to — and how much are we losing? Every account scored automatically against its own 3–5 year order history — across your entire account base, every day. A $500K account running at 60% of its own baseline is flagged with dollar exposure named, not a segment average. The signal fires while the account is still recoverable, not after the variance shows up in a quarterly review.Running this analysis manually for one account is straightforward. Revenue Intelligence runs it for every account, every day, without anyone doing anything. $500K–$2.5M identified and prioritized
Accounts in slow declineWhich accounts are drifting down before it shows up in our numbers? Multiple revenue intelligence signals running in parallel — catching sudden pullbacks, slow persistent drift, missed order cycles, and SKU abandonment. An account escalates to High Risk only when two signals agree. No false alarms. No black box.An account dropping 2% per month looks like noise in any monthly revenue report. Across order cycles, Revenue Intelligence accumulates evidence of the pattern and flags it — while the account is still recoverable. For accounts with regular order cadences, this is typically 6–10 weeks earlier than periodic review discovery. 6–10 wks earlier than periodic review
Ranked call listWho should my reps call first — and why? A CLV-weighted priority list delivered to every rep on a schedule your team sets. Every rep contacts the accounts most likely to need attention first — not the ones that happened to call last, or the ones the rep feels comfortable with.Manual prioritization systematically under-serves high-value accounts in early decline — they look fine until they don't. A CLV-weighted ranked list is a risk management tool: the accounts most recoverable get contacted while they still are. High-value at-risk accounts contacted while still recoverable
Revenue health reportHow much of our revenue did we actually retain, grow, or lose this period? Net Revenue Retention calculated automatically from your order data every month. Retained, at-risk, recovered — in board-ready format, delivered to designated stakeholders automatically. No analyst request, no finance export, no manual preparation.Leadership has a current NRR figure on a consistent schedule — without anyone doing anything to produce it. Always current. Zero analyst time.
Role-based views
Every insight above is delivered at the right level of aggregation for the right audience. Reps see their accounts. Managers see their team. Executives see the full portfolio. No manual slicing, no separate reports, no information overload — same data, right view, right person.

Value at stake figures reflect identified opportunities — not guaranteed outcomes. What your team does with the intelligence determines what gets captured. Figures modeled on a typical B2B manufacturer with $50M+ revenue, 500+ accounts, 1,000+ SKUs.

How It Works

Your order data in. Actionable intelligence out.

Three steps. The first one is the only one that requires anything from your team.

01 — Connect

One export. One guided session.

Guided by Arivue from day one. We ensure accurate signal calibration before anything goes live. You configure one export from your system — whatever format it supports. It runs automatically from that point forward.

One session · standard ERP configurations
02 — Analyze

Multiple signals, running every day.

Independent revenue intelligence signals analyze every account against its own order history — catching growth opportunities, sudden pullbacks, slow drift, missed order cycles, wallet share loss, and SKU abandonment. An account escalates to High Risk only when two signals agree. Explainable to any sales manager.

Updated automatically · every day
03 — Act

Every rep knows where to focus.

On a schedule your team sets, every rep receives a ranked account report — signals fired, dollar exposure, and recommended focus areas. Your dashboard is always current. No report to build, no data to pull.

First output within 3–5 business days of data receipt
What "Act" looks like in practice
Scheduled · per rep

A ranked account report — one click, every time

Every rep receives a consistently formatted, CLV-weighted account report on the schedule your team sets — signals fired, signal type, and dollar exposure per account. The same quality of analysis, every rep, every period. No prompt to write, no query to run.

The rep who used to spend time building their priority list now spends that time on the accounts that matter.
Per account · on demand

Guided signal detail for every flagged account

Click any flagged account. A structured summary appears: signal type, the order pattern behind it, dollar exposure, and the context your rep needs before making the call. Every figure grounded in calculated order metrics — not a model guess. Consistent output regardless of which rep is looking.

Not "this account is at risk." The specific pattern — order frequency, volume trend, wallet share shift — that triggered the flag.
Always-on · in the dashboard

Two ways to interrogate your data

One-click skills for repeatable analysis — "show my top accounts by expansion signal this month," "find accounts that haven't reordered in 60 days but were monthly buyers last year" — run instantly, formatted consistently. Freeform questions against your account and signal data for everything else.

Every answer drawn from the same governed data as every dashboard metric. Explainable to a skeptical sales manager.
Periodic · automated

A performance dashboard that runs on schedule

At the interval your team sets — weekly, monthly, or quarterly — a structured performance dashboard is delivered: signals fired, accounts recovered, revenue protected, wallet share movement, top risks and opportunities. Ready for any internal review, board conversation, or account planning session without anyone pulling data.

The data is organized and ready. How your team uses it — QBR, board deck, account review — is up to you.

Every signal is explainable. Every rep gets the same quality of analysis. When an account is flagged, your team sees exactly which order pattern triggered it — not just a score. No black box. No model drift. Consistent output across your entire sales team, not just your best analysts.

Before & After

What changes when your order data starts working for you.

All from data you already own.

Without Revenue Intelligence
With Revenue Intelligence
Account health
Rep intuition and periodic reviews. A decline that starts in January may not surface until March or April.
Multiple revenue intelligence signals running every day. Decline detected weeks before revenue is affected — while the account is still recoverable.
Wallet share
No visibility into whether growth is genuinely new or just held base. No way to know which SKUs have gone quiet or where spend is shifting to competitors.
Revenue waterfall per account — retained, expanded, new SKU, lapsed. New vs. held base split visible at rep, manager, and executive level. Wallet share trend tracked period over period.
Blind spots
No systematic way to identify spend going elsewhere. Reps find out when the customer volunteers it — usually after the relationship has already shifted.
Accounts buying narrower than peer customers flagged automatically. Spend going elsewhere quantified in dollars before the customer conversation happens.
Rep priorities
Reps decide who to contact based on recent activity, gut feel, or whoever called last. High-value at-risk accounts get missed.
CLV-weighted ranked list delivered to every rep on schedule. Same quality of analysis for every rep — not just the ones who know which questions to ask.
Revenue reporting
Manual finance export. Periodic request. Always backward-looking by the time it reaches leadership.
NRR calculated automatically every month. Forward-looking risk visible weeks before it hits the number.

Unlike reporting tools that summarize what happened, Revenue Intelligence tells you what is happening now — and what your team should do about it. If you sell products to named accounts, this was built for you.

Works With Your Systems

If your system can export order data, we can read it.

No integration project. No IT involvement beyond your setup session. You configure one export in whatever format your system supports — it runs automatically from that point forward.

Oracle NetSuite
Scheduled export · any format
Standard
Epicor P21 / Kinetic
Scheduled export · any format
Standard
Microsoft Dynamics BC
Scheduled export · any format
Standard
Sage Intacct
Scheduled export · any format
Standard
MRP systems
Any MRP with order history export
Standard
Any system with a report export
CSV, Excel, or delimited file
Standard
Direct database connection
Read-only · no write access required
Standard
SAP (any version)
Custom configuration · assessed at onboarding
Custom
Infor / SYSPRO / Acumatica / legacy
Custom configuration · assessed at onboarding
Custom

Historical data loaded from your first scheduled export. No IT project required. No access to your internal systems. After that, an incremental daily export keeps everything current. Configured once, runs automatically.

Getting Started

Guided by Arivue. until you're ready.

We guide your onboarding to ensure accurate signal calibration. You review outputs before go-live and confirm they reflect your business. First output typically within 3–5 business days of data receipt for standard ERP configurations.

Step 01

Guided setup session

An Arivue specialist joins a call with your data or IT contact. We walk you through configuring one scheduled export from your system. Standard ERP configurations are straightforward — complex or legacy systems are assessed separately.

One session · your only task
Step 02

Data validation

Arivue receives your historical data and maps your fields to the signal models. Minimum 24 months of order history required for full capability. You receive a data quality summary — no action needed unless exceptions are flagged.

Arivue only · exceptions flagged if any
Step 03

Calibration review

Revenue intelligence signals run on your historical data. Peer groups auto-derived from your customer segment and region data — reviewed and confirmed with you before go-live. You review sample outputs and sign off before anything is delivered to your team.

One review session · your sign-off
Step 04

First output delivered

Your team receives their first ranked account report and signal dashboard. From this point forward, signals run automatically on a daily cycle and reports deliver on the schedule you set.

Live · runs on your schedule
Scope

What Revenue Intelligence is — and what it is not.

Explicit boundaries prevent misaligned expectations. Every item below is a deliberate product decision.

Included in every engagement
Signals & Detection
Revenue intelligence signals — running every day across your full account base, flagging risk only when two signals agree
Wallet share growth tracking — new vs. retained revenue decomposed per account, by SKU, period over period
Blind spot detection — accounts buying narrower than peer customers flagged, spend going elsewhere quantified
Cross-sell whitespace map — dollar-quantified, CLV-ranked, per account
Insights for Action
Ranked call list — CLV-weighted, delivered to every rep on the cadence your team sets
Account signal summaries — flagged accounts with signal type, trend, and dollar exposure, ready for rep action
One-click analysis skills — repeatable, consistently formatted analysis your team can trigger without writing a query
Freeform data questions — ask questions about your accounts and signals in plain English, answers drawn from your order data
Reporting & Access
Monthly NRR report — automated, board-ready, zero prep time
Scheduled performance dashboard — signals fired, accounts recovered, revenue protected, wallet share movement, delivered on your cadence
Role-based views — reps see their accounts, managers see their team, executives see the full portfolio
Not included
CRM functionality — Revenue Intelligence informs CRM action, does not replace it
ERP write-back — read-only access only, no record modification
True share of wallet — we measure wallet share growth from your order history; computing true market share requires external spend data not in scope
Marketing automation — identifies who to contact, does not send communications
Margin intelligence — available as a separate Arivue accelerator
Pricing intelligence — available as a separate Arivue accelerator
Demand forecasting — available as a separate Arivue accelerator
Intraday signal refresh — signals run on a daily cycle; not designed for real-time monitoring
Data requirement: Minimum 24 months of order history required for year-over-year wallet share analysis and blind spot benchmarking. Shorter history will reduce accuracy of growth signal detection. Blind spot benchmarking requires a minimum of 8–10 accounts within a peer segment to produce statistically reliable comparisons.

Your data already holds the answer.
Let's find it together.

Every conversation starts with your situation — your system, your accounts, your gaps. No pitch deck. No generic demo.

Start the Conversation