AI facts
As at Fri 9 Oct 2026Veldmaat Payments holds an executed Growth order form at £45k a year, signed 16 Dec 2025 and running 5 Jan 2026 to 4 Jan 2027. Active users rose from 23 in May 2026 to 41 in Sep 2026, against 40 licensed users. Renewal falls on 5 Jan 2027 at £50k, and invoice INV-003-0004 for £12k is disputed and 65 days overdue. Invoices run at £12k a quarter against £11k in the order form, with £5,000 owed back.
Profile
Updated 9 Oct 26- IndustryFinancial servicesSource: CRM company record
- Websiteveldmaat.exampleSource: CRM company record
- CountryNetherlandsSource: CRM company record · CRM code NL · Region EU
- HQ cityAmsterdamSource: CRM company record
- Size260 employeesSource: CRM company record
- CRM ownerTom AshdownSource: CRM company record · Account Executive · CSM Elena Novak
- Customer since5 Jan 2026Source: first executed order form ctr_003_01, signed 16 Dec 2025 · Growth tier · In the CRM since 4 Sep 2025
- TypeCustomerSource: contracts and invoices (signals) · CRM stage customer
- StateAt riskSource: AI assessment · As at Fri 9 Oct 2026 · written 21 Oct 2026
AI opinion
As at Fri 9 Oct 2026At risk, because the renewal is 88 days away at an 11.1% higher price while BG-Demo's own over-billing remains disputed. Late 07:00 refreshes have eroded trust and Joost Verbeek has tied renewal to fixing both. Rising usage above the 40 seats is the opportunity.
Key facts
Updated 9 Oct 26- Contracted ARR£45,000differsSource: executed order form ctr_003_01, 5 Jan 2026 to 4 Jan 2027 · CRM £50,000 · Invoiced run rate £50,000 · As of 9 Oct 2026 · The sources disagree
- Next renewal5 Jan 2027Basis: order form ctr_003_01 ends 4 Jan 2027 · In 88 days · Renewal price £50,000 (+11.1%) · list price of the tier on the renewal date (price book); v1 prices and first-term discounts end at renewal
- Term5 Jan 2026 to 4 Jan 2027Source: order form ctr_003_01 (new), signed 16 Dec 2025 · Billed quarterly · 40 seats, 8 connectors
- TierGrowthSource: the current order form
- Open dealRenewal open · £50,000Source: CRM deal Veldmaat Payments – Renewal · renewal deal · Expected close 14 Dec 2026 · Owner Tom Ashdown
- Last contact8 Oct 2026Email: Veldmaat renewal notice · 1 days before 9 Oct 2026
- Tenanteu-west-1Source: product analytics, reporting since Jan 2026 · 7 connectors configured
- Licensed seats4041 active users in Sep 2026 · Order form ctr_003_01: 40 seats
Next step
As at Fri 9 Oct 2026- What
- Elena Novak sends Annelies de Vries the £5,000 credit note and sends Joost Verbeek the written basis for the £50k Growth renewal before the 23 Oct 2026 call. At-risk save
- Who
Elena Novak
- When
- This week by 9 Oct 2026
- Why
- Elena Novak gets the £5,000 credit note to Annelies de Vries and a written basis for the £50k renewal to Joost Verbeek before the 23 Oct 2026 call. Joost will not discuss renewal while the over-billing is open.
The story
As at Fri 9 Oct 2026At risk: Veldmaat Payments' Growth renewal on 5 Jan 2027 rises from £45k to £50k. BG-Demo's own over-billing is disputed and refreshes keep running late, although usage is climbing past the 40 licensed users.
At risk, Veldmaat Payments holds an executed Growth order form at £45k a year, running 5 Jan 2026 to 4 Jan 2027. Renewal on 5 Jan 2027 is 88 days away at £50k, an 11.1% rise.
Usage is rising: active users went from 23 in May 2026 to 41 in Sep 2026, above the 40 licensed, and questions from 528 to 1,176. Use is spread, with Joris Schouten and Maarten Peeters each asking 9% over the last 90 days.
BG-Demo invoiced £12k a quarter against £11k, so £5,000 is owed back and invoice INV-003-0004 is disputed and 65 days overdue. After eleven late refreshes, Joost Verbeek, Head of Data, warned the renewal answer may be no.
Elena Novak sends Annelies de Vries the £5,000 credit note and sends Joost the written £50k basis by 9 Oct 2026, ahead of the booked 23 Oct 2026 call.
ARR journey
Updated 9 Oct 26One point per month; the dot and figure at the right end are the latest value. Dashed upright lines mark dated events. Latest (Sep 26): Contracted ARR £45k; Invoiced ARR £50k. Basis: accounting system, facts.arr_monthly:org_003.
Show the figures as a table
| Month | Contracted ARR | Invoiced ARR |
|---|---|---|
| Jan 26 | £45,000 | £50,000 |
| Feb 26 | £45,000 | £50,000 |
| Mar 26 | £45,000 | £50,000 |
| Apr 26 | £45,000 | £50,000 |
| May 26 | £45,000 | £50,000 |
| Jun 26 | £45,000 | £50,000 |
| Jul 26 | £45,000 | £50,000 |
| Aug 26 | £45,000 | £50,000 |
| Sep 26 | £45,000 | £50,000 |
Finance read
As at Fri 9 Oct 2026ARR £45k, over-billed, one invoice disputed
Contracted ARR is £45k under the executed Growth order form, but invoices run at £50k. £5,000 is owed back, INV-003-0004 is disputed and 65 days overdue, and renewal falls on 5 Jan 2027.
- Over-billing: £5,000 owed back against the order form
- INV-003-0004 disputed, 65 days overdue
- Renewal on 5 Jan 2027 at £50k, +£5,000 (11.1%)
The analysis
Recurring revenue: Contracted ARR is £45k under the executed Growth order form, signed 16 Dec 2025 and billed quarterly. It started in Jan 2026 and has not moved since.
Next commitment: Renewal falls on 5 Jan 2027, 88 days from the as-of date, at £50k by the price-book rule, a change of +£5,000 (11.1%). The open renewal deal is a forecast, expected to close 14 Dec 2026.
Billing: The reconciliation shows £12k invoiced a quarter against £11k in the order form, with £5,000 owed back. INV-003-0004 is disputed and 65 days overdue; INV-003-0005 is open and due 4 Nov 2026.
Deals: The Growth new deal closed won on 16 Dec 2025 with a deal amount of £62k, which is a deal figure and not ARR. Owner Tom Ashdown is active in HR.
Made from 2 deals · 3 fact tables · 5 invoices
History by quarter
As at Fri 9 Oct 2026Each earlier quarter in one AI digest of its calls, email threads, tickets and news, newest first; from 1 Jul 2026 the assessment reads every one of them itself.
- Q2 2026
Q2 2026: usage up, refresh and invoice disputes
Usage grew and the Head of Data wanted more people on the brain, but refreshes missed 07:00 repeatedly and an invoice of £50k against a £45k order form stayed open. By 29 Jun 2026 renewal was in doubt.
The analysis
Connector: On 7 Apr 2026 Joost Verbeek pressed for a plan on late refreshes before the third connector went live. A Thursday test load was agreed.
Billing: Invoice INV-003-0003 for £12k was issued on 7 Apr 2026 with a PO number requested. The thread shows no customer reply.
Growth: On 20 Apr 2026 Joost said the team uses the brain more than expected. On 23 Apr 2026 he reported active users more than doubled.
Invoice: On 23 Apr 2026 Joost said the invoice shows £50k while the signed order form shows £45k. Elena Novak promised a written note and gave no reason for the gap.
Refresh: Tickets on 1 May 2026 and 18 May 2026 traced delays to the Exact Online and HubSpot connectors. On 1 Jun 2026 the refresh finished at 07:20.
QBR: On 29 May 2026 Joost said he will not discuss renewal while the refresh is late. He threatened to write to Elena's director if the invoice question stayed unanswered.
Escalation: On 19 Jun 2026 Bethan Lister escalated repeated delays to platform engineering. On 22 Jun 2026 Sanne Bakker marked another failure critical.
Open at the end: On 29 Jun 2026 Bethan escalated to Kieran Walsh, committing to resolve it before renewal. Root cause, the invoice gap and service credit terms were unresolved.
Veldmaat Payments / BG-Demo – Check InVeldmaat Payments / BG-Demo – QBRVeldmaat Payments / BG-Demo – Check InRefresh not complete at 07:00Refresh not complete by 07:00Check-in callMade from 3 calls · 2 email threads · 5 tickets
- Q1 2026
Q1 2026: late refreshes and invoice dispute
Onboarding was dominated by missed 07:00 refreshes, a late accounting connector, an invoice of £50k against a £45k order form, and low use of 40 licences. By 30 Mar 2026 refresh ran about 07:18 and two tickets were open.
The analysis
Kickoff: On 12 Jan 2026 Joost Verbeek raised an invoice of fifty thousand against the £45k order form. Elena Novak took it to BG-Demo finance with no answer date.
Refresh: From 22 Jan 2026 Sanne Bakker logged missed 07:00 refreshes. Joost said late is the problem and asked for five clean business days.
Invoice: Joost asked on 6 Feb 2026 and 19 Feb 2026 for a written answer. The reads do not show one.
Adoption: Joost said two users on 40 was not the value bought. On 23 Feb 2026 Femke Jansen said nobody had told the team the brain loads overnight, and colleagues stayed in HubSpot.
Connectors: The accounting connector failed on credentials, then rate limiting on 17 Feb 2026. Exact Online began syncing after Sanne fixed permissions on 5 Mar 2026.
Complaint: On 16 Mar 2026 Joost called the accounting connector overdue against the order form and wanted a blocker and date. He will log it in his supplier log.
Open at the end: On 30 Mar 2026 the refresh finished at 07:18, which Bethan judged within the Growth SLA. Sanne wants a 06:00 window, a possible upsell. The invoice query and low adoption remained open.
Veldmaat Payments / BG-Demo – KickoffVeldmaat Payments / BG-Demo – OnboardingVeldmaat Payments / BG-Demo – TrainingOverdue finance connectorExact Online connector not syncingAccounting system connector not yet workingMade from 9 calls · 8 email threads · 6 tickets
- Q4 2025
Q4 2025: Growth deal stalls on connector dates
Veldmaat moved from demos to a Growth proposal and order form talks, but did not sign by the 16 Dec 2025 target. Joost Verbeek wants connector go-live dates in writing. An invoice for £12k went out on 17 Dec 2025.
The analysis
Demos: Hannah Lowe demoed on Veldmaat's own sandbox data on 17 Oct 2025 for Joost Verbeek and Sanne Bakker. Joost liked answers that name their source, and Sanne tested refresh timing. On 20 Oct 2025 Sanne asked in writing about refresh behaviour, connector set-up and access, and no written answers appear in the thread.
Payouts scope: on 27 Oct 2025 Femke Jansen saw her Monday merchant list produced in seconds. Payout timing sits outside the three systems, so Joost wants a fourth connector as a separate option in the proposal.
Proposal: on 5 Nov 2025 Tom Ashdown walked Joost through the Growth proposal. Joost wants implementation and subscription on separate lines and a decision by 16 Dec 2025. On 7 Nov 2025 he asked for live dates per connector and morning refresh service levels in the order form.
Negotiation: the 27 Nov 2025 call covered invoice structure, connector days and the discount. Joost accepted that the discount covers the first term only, and Ruben Smit needs invoice amounts to match the order form exactly.
Slip: on 12 Dec 2025 Joost said he had not signed and would not send the form to legal without a written connector sequence. The thread shows no objection to price or tier.
Open at the end: Rachel Dunmore sent invoice INV-003-0001 for £12k on 17 Dec 2025, due 16 Jan 2026, with no reply recorded. The connector sequence, the remedy for a late connector and Hannah's written answers are not shown as delivered.
Veldmaat Payments / BG-Demo – DemoDemo follow-up and next stepsVeldmaat Payments / BG-Demo – DemoProposal for VeldmaatVeldmaat Payments / BG-Demo – NegotiationOrder form for signatureInvoice INV-003-0001Made from 4 calls · 7 email threads
- Q3 2025
Q3 2025: prospect discovery for Growth
Veldmaat Payments was a prospect in Q3 2025. Results on 21 Jul 2025 stressed a shared merchant view. Discovery was booked in September and held on 26 Sep 2025. Joost Verbeek wants a real-data demo, written assurance and dated delivery terms.
The analysis
News: On 21 Jul 2025 Veldmaat Payments published steady results and said it would keep investing in giving account managers and merchant risk teams a shared picture of each merchant. The read treats this as context for a value conversation, not a trigger for action.
Scheduling: On 18 Sep 2025 Tom Ashdown sought a discovery call with Joost Verbeek, Head of Data. Joost agreed to Thursday 14:00 with one merchant risk colleague and asked for the hour to focus on Veldmaat's own systems, not a general presentation.
Discovery: On 26 Sep 2025 Joost described three disagreeing merchant views across HubSpot, the accounting system and Zendesk, reconciled by hand. He wants one sourced page per merchant and will not accept a verbal answer on data residency and access.
Commercial: Tom placed it as a Growth shape and said he would confirm price in the proposal. The pencilled target close was Tuesday 16 December 2025, an aim rather than a promise, tied to a year-end board review.
Follow-up: In the 26 Sep 2025 email Joost confirmed Tom's summary, insisted the demo use real HubSpot and Zendesk data, and wants the order form to state what is delivered and by when.
Open at the end: The written data and security write-up, the proposal, the demo dates and Hannah's read-only access list were all still owed. No price or order form had been agreed.
Veldmaat Payments / BG-Demo – DiscoveryVeldmaat Payments reports results as Amsterdam payments provider steadies courseDiscovery call – finding a slotFollowing up on our discovery callMade from 1 call · 2 email threads · 1 news item
Platform usage
Updated 9 Oct 26Questions asked are read on the right axis, on their own scale, and users on the left: questions run to thousands a month where users run to hundreds. The dotted line is the allowance. Dashed upright lines mark dated events. Latest (Sep 26): Active users 41; Licensed seats 40; Questions asked 1,176. Basis: product usage, facts.usage_monthly:org_003, signals:org_003.
Show the figures as a table
| Month | Active users | Licensed seats | Questions asked |
|---|---|---|---|
| Jan 26 | 12 | 40 | 118 |
| Feb 26 | 9 | 40 | 226 |
| Mar 26 | 14 | 40 | 388 |
| Apr 26 | 18 | 40 | 503 |
| May 26 | 23 | 40 | 528 |
| Jun 26 | 27 | 40 | 778 |
| Jul 26 | 32 | 40 | 985 |
| Aug 26 | 36 | 40 | 599 |
| Sep 26 | 41 | 40 | 1,176 |
Data volume is read on the right axis, in GB, and connectors and admins on the left, as counts: one scale would flatten the counts. The dotted line is the allowance. Latest (Sep 26): Connectors configured 7; Active admins 2; Data volume 5.6 GB. Basis: product usage, facts.usage_monthly:org_003, signals:org_003.
Show the figures as a table
| Month | Connectors configured | Active admins | Data volume |
|---|---|---|---|
| Jan 26 | 4 | 2 | 1.83 GB |
| Feb 26 | 5 | 2 | 2.33 GB |
| Mar 26 | 5 | 1 | 2.37 GB |
| Apr 26 | 6 | 2 | 3.83 GB |
| May 26 | 7 | 2 | 5.18 GB |
| Jun 26 | 7 | 2 | 5.27 GB |
| Jul 26 | 7 | 2 | 5.37 GB |
| Aug 26 | 7 | 2 | 5.47 GB |
| Sep 26 | 7 | 2 | 5.56 GB |
Usage read
As at Fri 9 Oct 2026Usage rising since September 2026
Usage is rising: the last 4 weeks averaged 14.3 daily active users against 10.5 in the 4 before (+36%), and questions rose from 791 to 1,036 (+31%). Active users are at 41, above the 40 seats contracted.
- 41 active users against 40 seats contracted (102%)
- Last 4 weeks: questions 791 to 1,036 (+31%)
- Two active admins, questions spread across several people
- Seven of eight contracted connectors configured
The analysis
Recent weeks: Questions rose from 791 to 1,036 (+31%) and average daily active users from 10.5 to 14.3 (+36%), comparing the last 4 weeks with the 4 before. The week ending 11 Sep 2026 was the busiest of the 13, with 278 questions, and use has stayed close to that level since.
Trend: September 2026 is the 12-month peak for active users (41), questions (1,176) and records indexed (2,648,228). August 2026 dipped to 599 questions and 7.1 average daily active users, then recovered.
Who uses it: Joost Verbeek and Sanne Bakker were the admins active in September 2026. In the last 90 days Joris Schouten asked 290 questions (9%) and Maarten Peeters 286 (9%), so use is not concentrated on one person.
Against the order form: 41 active users against 40 seats on the Growth order form (102%). Seven connectors are configured against eight contracted.
Made from 2 fact tables
Documents
Updated 9 Oct 26- commercial
- delivery
- presales
Folders and documents as a list
- Contracts (5)
- Draft master services agreement, Growth tier draft · contract · 25 Nov 2025
- Draft Growth order form, unsigned draft · order form · 3 Dec 2025
- Executed master services agreement executed · contract · 16 Dec 2025
- Signed data processing agreement executed · dpa · 16 Dec 2025
- Executed Growth order form executed · order form · 16 Dec 2025
- Onboarding (1)
- Growth tier onboarding plan issued · onboarding plan · 10 Jan 2026
- Proposals (2)
- Draft Growth tier proposal draft · proposal · 30 Oct 2025
- Growth tier proposal for merchant view issued · proposal · 4 Nov 2025
- QBRs (2)
- Growth tier quarterly business review issued · qbr deck · 28 May 2026
- Quarterly business review deck issued · qbr deck · 21 Sep 2026
- Security (1)
- Security answers for Growth evaluation issued · security questionnaire · 25 Oct 2025
Open deals
| Deal | Stage | Amount | Close |
|---|---|---|---|
| Veldmaat Payments – Renewal | Renewal open | £50,000 | 14 Dec 2026 |
Open tickets
Activity
- Upcoming
- 23 Oct 2026upcoming callVeldmaat Payments / BG-Demo – Renewal
+1
- 26 Oct 2026upcoming callVeldmaat Payments / BG-Demo – Renewal
+1
- 19 Nov 2026upcoming eventBG-Demo webinar
+41
- Held
- 6 Oct 2026email threadVeldmaat renewal notice
- 6 Oct 2026dealVeldmaat Payments – Renewal
- 5 Oct 2026email threadInvoice INV-003-0005
- 5 Oct 2026invoiceINV-003-0005
- 1 Oct 2026ticketRefresh not complete at 07:00
- 22 Sep 2026callVeldmaat Payments / BG-Demo – QBR
- 21 Sep 2026documentVeldmaat Payments - QBR
- 15 Sep 2026email threadScheduling the next Veldmaat quarterly review
- 4 Sep 2026ticketDaily refresh late again
- 24 Aug 2026callVeldmaat Payments / BG-Demo – Check In
- 20 Aug 2026ticketRefresh running late every day
- 3 Aug 2026email threadCredit note for the disputed invoice
- 28 Jul 2026callVeldmaat Payments / BG-Demo – Escalation
+2
- 27 Jul 2026ticketSLA terms clarification – Growth vs Enterprise
- 23 Jul 2026ticketData sync incomplete after backfill
- 22 Jul 2026ticketRefresh failed again – second day
- 22 Jul 2026email threadData refresh issue: where we are
- 21 Jul 2026ticketP1: Refresh pipeline stalled
- 14 Jul 2026email threadQuery on July invoice against the executed order form
- 6 Jul 2026ticketDaily refresh running behind
- 6 Jul 2026email threadInvoice INV-003-0004 for Veldmaat Payments
- 6 Jul 2026invoiceINV-003-0004
- 29 Jun 2026ticketRefresh not complete by 07:00
- 19 Jun 2026ticketRefresh not complete at 07:00
- 1 Jun 2026ticketRefresh not complete at 07:00
- 29 May 2026callVeldmaat Payments / BG-Demo – QBR
- 28 May 2026documentVeldmaat Payments - QBR
- 18 May 2026ticketDaily refresh not complete by 07:00
- 1 May 2026ticketRefresh not complete at 07:00 Amsterdam
- 23 Apr 2026callVeldmaat Payments / BG-Demo – Check In
- 20 Apr 2026email threadCheck-in call
- 16 Apr 2026eventBG-Demo webinar
+39
- 7 Apr 2026email threadInvoice INV-003-0003
- 7 Apr 2026invoiceINV-003-0003
- 7 Apr 2026callVeldmaat Payments / BG-Demo – Check In
+1
- 30 Mar 2026ticketAccounting system connector not yet working
- 27 Mar 2026email threadCheck-in call next week
- 27 Mar 2026email threadInvitation: BG-Demo webinar on Thursday 16 April 2026
- 19 Mar 2026eventBG-Demo webinar
+41
- 16 Mar 2026ticketAccounting system connector not yet working
- 16 Mar 2026email threadOverdue finance connector
- 3 Mar 2026ticketExact Online connector not syncing
- 2 Mar 2026callVeldmaat Payments / BG-Demo – Training
- 25 Feb 2026email threadMerchant view training: scheduling
- 24 Feb 2026eventRevenue leaders roundtable
+54
- 23 Feb 2026callVeldmaat Payments / BG-Demo – Training
- 19 Feb 2026callVeldmaat Payments / BG-Demo – Onboarding
- 17 Feb 2026ticketAccounting system connector not yet working
- 17 Feb 2026email threadOnboarding follow-up and new session time
- 12 Feb 2026callVeldmaat Payments / BG-Demo – Onboarding
- 10 Feb 2026email threadOnboarding session: finding a time
- 6 Feb 2026callVeldmaat Payments / BG-Demo – Onboarding
- 4 Feb 2026ticketAccounting system connector not yet working
- 2 Feb 2026email threadScheduling the onboarding session
- 2 Feb 2026callVeldmaat Payments / BG-Demo – Onboarding
- 26 Jan 2026callVeldmaat Payments / BG-Demo – Onboarding
- 22 Jan 2026ticketAccounting system connector not yet working
- 22 Jan 2026callVeldmaat Payments / BG-Demo – Onboarding
- 12 Jan 2026callVeldmaat Payments / BG-Demo – Kickoff
+1
- 10 Jan 2026documentVeldmaat Payments - Onboarding Plan
- 5 Jan 2026email threadInvoice INV-003-0002
- 5 Jan 2026invoiceINV-003-0002
- 17 Dec 2025email threadInvoice INV-003-0001
- 17 Dec 2025invoiceINV-003-0001
- 16 Dec 2025documentVeldmaat Payments - Order Form (signed)
- 16 Dec 2025documentVeldmaat Payments - Data Processing Agreement (signed)
- 16 Dec 2025documentVeldmaat Payments - Master Services Agreement (signed)
- 12 Dec 2025email threadOrder form for signature
- 3 Dec 2025documentVeldmaat Payments - Order Form v3
- 27 Nov 2025callVeldmaat Payments / BG-Demo – Negotiation
+1
- 25 Nov 2025documentVeldmaat Payments - Master Services Agreement v2
- 24 Nov 2025email threadTime for a catch-up on the commercial terms
- 7 Nov 2025email threadProposal for Veldmaat
- 5 Nov 2025callVeldmaat Payments / BG-Demo – Proposal
- 4 Nov 2025documentVeldmaat Payments - Proposal
- 30 Oct 2025email threadProposal walkthrough – finding a time
- 30 Oct 2025documentVeldmaat Payments - Proposal v1
- 27 Oct 2025callVeldmaat Payments / BG-Demo – Demo
+2
- 25 Oct 2025documentVeldmaat Payments - Security Questionnaire
- 20 Oct 2025email threadDemo follow-up and next steps
+1
- 17 Oct 2025callVeldmaat Payments / BG-Demo – Demo
+1
- 14 Oct 2025email threadFinding a time for the demo
- 26 Sep 2025email threadFollowing up on our discovery call
- 26 Sep 2025callVeldmaat Payments / BG-Demo – Discovery
- 18 Sep 2025email threadDiscovery call – finding a slot
- 4 Sep 2025dealVeldmaat Payments – New
- 21 Jul 2025newsVeldmaat Payments reports results as Amsterdam payments provider steadies course
Contacts
Evidence trail
Updated 9 Oct 26Veldmaat Payments' pages are written from 4 organisation-level AI texts (assessment / next steps), 4 period digests and 1 narrative-level AI text, which in turn draw on 79 AI summaries of 86 raw things (calls, tickets, emails, news), 1 usage read, 1 finance read, 19 people (19 with an AI write-up) and 7 staff (0 with an AI write-up), shown on 18 pages. 1 AI record in this trail is not written yet.
The trail as a list (block, record, entity, raw row)
- Activity page block
- Veldmaat Payments / BG-Demo – Discovery entity
- Veldmaat Payments entity
- accounting/customers.csv org_003 raw row
- crm/companies.csv org_003 raw row
- product_analytics/tenants.csv org_003 raw row
- call_recorder/calls.csv call_003_001 raw row
- Veldmaat Payments entity
- Veldmaat Payments / BG-Demo – Demo entity
- Veldmaat Payments entity
- accounting/customers.csv org_003 raw row
- crm/companies.csv org_003 raw row
- product_analytics/tenants.csv org_003 raw row
- call_recorder/calls.csv call_003_002 raw row
- Veldmaat Payments entity
- Veldmaat Payments / BG-Demo – Demo entity
- Veldmaat Payments entity
- accounting/customers.csv org_003 raw row
- crm/companies.csv org_003 raw row
- product_analytics/tenants.csv org_003 raw row
- call_recorder/calls.csv call_003_003 raw row
- Veldmaat Payments entity
- Veldmaat Payments / BG-Demo – Proposal entity
- Veldmaat Payments entity
- accounting/customers.csv org_003 raw row
- crm/companies.csv org_003 raw row
- product_analytics/tenants.csv org_003 raw row
- call_recorder/calls.csv call_003_004 raw row
- Veldmaat Payments entity
- Veldmaat Payments / BG-Demo – Negotiation entity
- Veldmaat Payments entity
- accounting/customers.csv org_003 raw row
- crm/companies.csv org_003 raw row
- product_analytics/tenants.csv org_003 raw row
- call_recorder/calls.csv call_003_005 raw row
- Veldmaat Payments entity
- Veldmaat Payments / BG-Demo – Kickoff entity
- Veldmaat Payments entity
- accounting/customers.csv org_003 raw row
- crm/companies.csv org_003 raw row
- product_analytics/tenants.csv org_003 raw row
- call_recorder/calls.csv call_003_006 raw row
- Veldmaat Payments entity
- +84 more
- Veldmaat Payments / BG-Demo – Discovery entity
- AI opinion page block
- Veldmaat Payments at risk AI record
- Veldmaat Payments: signed Growth terms AI record
- Veldmaat Payments - Security Questionnaire entity
- Veldmaat Payments entity
- accounting/customers.csv org_003 raw row
- crm/companies.csv org_003 raw row
- product_analytics/tenants.csv org_003 raw row
- document_store/files.csv doc_003_001 raw row
- Veldmaat Payments entity
- Veldmaat Payments - Proposal v1 entity
- Veldmaat Payments entity
- accounting/customers.csv org_003 raw row
- crm/companies.csv org_003 raw row
- product_analytics/tenants.csv org_003 raw row
- document_store/files.csv doc_003_002 raw row
- Veldmaat Payments entity
- Veldmaat Payments - Proposal entity
- Veldmaat Payments entity
- accounting/customers.csv org_003 raw row
- crm/companies.csv org_003 raw row
- product_analytics/tenants.csv org_003 raw row
- document_store/files.csv doc_003_003 raw row
- Veldmaat Payments entity
- Veldmaat Payments - Master Services Agreement v2 entity
- Veldmaat Payments entity
- accounting/customers.csv org_003 raw row
- crm/companies.csv org_003 raw row
- product_analytics/tenants.csv org_003 raw row
- document_store/files.csv doc_003_004 raw row
- Veldmaat Payments entity
- Veldmaat Payments - Order Form v3 entity
- Veldmaat Payments entity
- accounting/customers.csv org_003 raw row
- crm/companies.csv org_003 raw row
- product_analytics/tenants.csv org_003 raw row
- document_store/files.csv doc_003_005 raw row
- Veldmaat Payments entity
- Veldmaat Payments - Master Services Agreement (signed) entity
- Veldmaat Payments entity
- accounting/customers.csv org_003 raw row
- crm/companies.csv org_003 raw row
- product_analytics/tenants.csv org_003 raw row
- document_store/files.csv doc_003_006 raw row
- Veldmaat Payments entity
- +17 more
- Veldmaat Payments - Security Questionnaire entity
- ARR £45,000, over-billed, one invoice disputed AI record
- Veldmaat Payments – New entity
- Veldmaat Payments entity
- accounting/customers.csv org_003 raw row
- crm/companies.csv org_003 raw row
- product_analytics/tenants.csv org_003 raw row
- contracts/order_form_lines.csv ctr_003_01:1 raw row
- contracts/order_form_lines.csv ctr_003_01:2 raw row
- contracts/order_forms.csv ctr_003_01 raw row
- crm/deal_line_items.csv deal_003_01:1 raw row
- crm/deal_line_items.csv deal_003_01:2 raw row
- +7 more
- Veldmaat Payments entity
- Veldmaat Payments – Renewal entity
- Veldmaat Payments entity
- accounting/customers.csv org_003 raw row
- crm/companies.csv org_003 raw row
- product_analytics/tenants.csv org_003 raw row
- crm/deal_line_items.csv deal_003_02:1 raw row
- crm/deal_stage_history.csv deal_003_02:1 raw row
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- Veldmaat Payments / BG-Demo – Escalation entity
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- Veldmaat Payments at risk AI record
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- Open deals page block
- Documents page block
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- Finance read page block
- hero page block
- History by quarter page block
- Key facts page block
- Evidence trail page block
- The story page block
- Next step page block
- Open tickets (computed from the records; nothing to show yet) page block
- Profile page block
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- Platform usage page block
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