B-Viz
Veldmaat Payments logo

Veldmaat Payments

At risk£45kRenews 5 Jan 27Renewal_open · £50k/yr

AI facts

As at Fri 9 Oct 2026

Veldmaat 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.

Read from 22 calls · 26 email threads · 19 tickets · 1 news items · 2 deals · 19 people · 11 documents, newest 6 Oct 26

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 2026

At 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.

AI · claude-opus-5-5 · as at Fri 9 Oct 2026

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
Computedmade from

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 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.

AI · claude-opus-5-5 · as at Fri 9 Oct 2026

The story

As at Fri 9 Oct 2026
At risk

At 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.

AI · claude-opus-5-5 · as at Fri 9 Oct 2026

ARR journey

Updated 9 Oct 26
Updated 09 Oct 26
CSV
Contracted ARRInvoiced ARR
£0£25k£50kJan 26Mar 26May 26Jul 26Sep 26new£50k£45kJan 26: Contracted ARR £45,000; Invoiced ARR £50,000Feb 26: Contracted ARR £45,000; Invoiced ARR £50,000Mar 26: Contracted ARR £45,000; Invoiced ARR £50,000Apr 26: Contracted ARR £45,000; Invoiced ARR £50,000May 26: Contracted ARR £45,000; Invoiced ARR £50,000Jun 26: Contracted ARR £45,000; Invoiced ARR £50,000Jul 26: Contracted ARR £45,000; Invoiced ARR £50,000Aug 26: Contracted ARR £45,000; Invoiced ARR £50,000Sep 26: Contracted ARR £45,000; Invoiced ARR £50,000

One 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
MonthContracted ARRInvoiced 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
Accountingmade from

Finance read

As at Fri 9 Oct 2026

ARR £45k, over-billed, one invoice disputed

Standing DisputedARR Steady

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

AI · claude-sonnet-5-5 · as at Fri 9 Oct 2026

History by quarter

As at Fri 9 Oct 2026

Each 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.

  1. 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.

    Made from 3 calls · 2 email threads · 5 tickets

    AI · claude-sonnet-5-5 · as at Fri 9 Oct 2026

  2. 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.

    Made from 9 calls · 8 email threads · 6 tickets

    AI · claude-sonnet-5-5 · as at Fri 9 Oct 2026

  3. 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.

    Made from 4 calls · 7 email threads

    AI · claude-sonnet-5-5 · as at Fri 9 Oct 2026

  4. 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.

    Made from 1 call · 2 email threads · 1 news item

    AI · claude-sonnet-5-5 · as at Fri 9 Oct 2026

Platform usage

Updated 9 Oct 26
Active users · Sep 26
41up 14 vs 3 months earlierof 40 included on the tier
Questions asked · Sep 26
1,176up 398 vs 3 months earlier
Connectors configured · Sep 26
7level vs 3 months earlierof 8 included on the tier
Active admins · Sep 26
2level vs 3 months earlier
Data volume · Sep 26
5.6 GBup 0.3 GB vs 3 months earlier
Active users and questions · monthlyUpdated 09 Oct 26
CSV
Left axisActive usersLicensed seatsIncluded users (40)Right axisQuestions asked
0025600501,200Jan 26Feb 26Mar 26Apr 26May 26Jun 26Jul 26Aug 26Sep 26disputed invoiceoverdue invoiceIncluded users (40)1,1764140Jan 26: Active users 12; Licensed seats 40; Questions asked 118Feb 26: Active users 9; Licensed seats 40; Questions asked 226Mar 26: Active users 14; Licensed seats 40; Questions asked 388Apr 26: Active users 18; Licensed seats 40; Questions asked 503May 26: Active users 23; Licensed seats 40; Questions asked 528Jun 26: Active users 27; Licensed seats 40; Questions asked 778Jul 26: Active users 32; Licensed seats 40; Questions asked 985Aug 26: Active users 36; Licensed seats 40; Questions asked 599Sep 26: Active users 41; Licensed seats 40; Questions asked 1,176

Questions 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
MonthActive usersLicensed seatsQuestions asked
Jan 261240118
Feb 26940226
Mar 261440388
Apr 261840503
May 262340528
Jun 262740778
Jul 263240985
Aug 263640599
Sep 2641401,176
Connectors, admins and data volume · monthlyUpdated 09 Oct 26
CSV
Left axisConnectors configuredActive adminsIncluded connectors (8)Right axisData volume
00.0 GB43.0 GB86.0 GBJan 26Feb 26Mar 26Apr 26May 26Jun 26Jul 26Aug 26Sep 26Included connectors (8)5.6 GB72Jan 26: Connectors configured 4; Active admins 2; Data volume 1.83 GBFeb 26: Connectors configured 5; Active admins 2; Data volume 2.33 GBMar 26: Connectors configured 5; Active admins 1; Data volume 2.37 GBApr 26: Connectors configured 6; Active admins 2; Data volume 3.83 GBMay 26: Connectors configured 7; Active admins 2; Data volume 5.18 GBJun 26: Connectors configured 7; Active admins 2; Data volume 5.27 GBJul 26: Connectors configured 7; Active admins 2; Data volume 5.37 GBAug 26: Connectors configured 7; Active admins 2; Data volume 5.47 GBSep 26: Connectors configured 7; Active admins 2; Data volume 5.56 GB

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
MonthConnectors configuredActive adminsData volume
Jan 26421.83 GB
Feb 26522.33 GB
Mar 26512.37 GB
Apr 26623.83 GB
May 26725.18 GB
Jun 26725.27 GB
Jul 26725.37 GB
Aug 26725.47 GB
Sep 26725.56 GB

Usage read

As at Fri 9 Oct 2026

Usage rising since September 2026

Direction Rising

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

AI · claude-sonnet-5-5 · as at Fri 9 Oct 2026

Documents

Updated 9 Oct 26

11 documents in 5 folders; 3 drafts hang on their executed paper. All documents

  • commercial
  • delivery
  • presales

Size is importance: state 40%, category 20%, recency 25% (18-month half-life on the as-of date) and usage 15%. There are no view counts: usage means how many of our own analyses cite the document, saturating at 5. A draft hangs on the executed or issued document it drafts for, in the same folder. A draft with nothing executed behind it stays a small leaf on its own.

Folders and documents as a list
Documentsmade from

Open deals

DealStageAmountClose
Veldmaat Payments – RenewalRenewal open£50,00014 Dec 2026

Open tickets

No open tickets.

Helpdeskmade from

Activity

Contacts

Evidence trail

Updated 9 Oct 26
Key
  • Source rows
  • Raw things
  • People
  • Organisation
  • Organisation AI
  • Pages
  • AI-written record (ring)
  • AI record not written yet
  • belongs to the organisation (one line per group)
  • Size: how many records a group holds
  • Columns, left to right: Source rows, Raw things, AI summaries, People, Organisation, Organisation AI, Narratives, Pages

Veldmaat 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
  • AI opinion page block
    • Veldmaat Payments at risk AI record
      • Veldmaat Payments: signed Growth terms AI record
      • 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 – 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
          • crm/deals.csv deal_003_02 raw row
        • facts.arr_monthly:org_003 facts table
          • 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 – 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
            • crm/deals.csv deal_003_02 raw row
          • INV-003-0001 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
            • accounting/invoice_lines.csv inv_003_001:1 raw row
            • accounting/invoices.csv inv_003_001 raw row
            • accounting/payments.csv pay_003_001 raw row
          • INV-003-0002 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
            • accounting/invoice_lines.csv inv_003_002:1 raw row
            • accounting/invoices.csv inv_003_002 raw row
            • accounting/payments.csv pay_003_002 raw row
          • INV-003-0003 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
            • accounting/invoice_lines.csv inv_003_003:1 raw row
            • accounting/invoices.csv inv_003_003 raw row
            • accounting/payments.csv pay_003_003 raw row
          • INV-003-0004 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
            • accounting/invoice_lines.csv inv_003_004:1 raw row
            • accounting/invoices.csv inv_003_004 raw row
          • +1 more
        • facts.debtors:org_003 facts table
          • INV-003-0004 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
            • accounting/invoice_lines.csv inv_003_004:1 raw row
            • accounting/invoices.csv inv_003_004 raw row
          • INV-003-0005 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
            • accounting/invoice_lines.csv inv_003_005:1 raw row
            • accounting/invoices.csv inv_003_005 raw row
        • facts.reconciliation_t0:org_003 facts table
          • 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 – 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
            • crm/deals.csv deal_003_02 raw row
          • INV-003-0001 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
            • accounting/invoice_lines.csv inv_003_001:1 raw row
            • accounting/invoices.csv inv_003_001 raw row
            • accounting/payments.csv pay_003_001 raw row
          • INV-003-0002 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
            • accounting/invoice_lines.csv inv_003_002:1 raw row
            • accounting/invoices.csv inv_003_002 raw row
            • accounting/payments.csv pay_003_002 raw row
          • INV-003-0003 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
            • accounting/invoice_lines.csv inv_003_003:1 raw row
            • accounting/invoices.csv inv_003_003 raw row
            • accounting/payments.csv pay_003_003 raw row
          • INV-003-0004 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
            • accounting/invoice_lines.csv inv_003_004:1 raw row
            • accounting/invoices.csv inv_003_004 raw row
          • +2 more
        • INV-003-0001 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
          • accounting/invoice_lines.csv inv_003_001:1 raw row
          • accounting/invoices.csv inv_003_001 raw row
          • accounting/payments.csv pay_003_001 raw row
        • +5 more
      • Escalation: late refresh and wrong invoice AI record
      • Check-in: renewal on hold until basics fixed AI record
        • Veldmaat Payments / BG-Demo – Check In 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_019 raw row
        • 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
      • QBR: refresh misses, credits, invoice dispute AI record
        • Veldmaat Payments / BG-Demo – QBR 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_020 raw row
        • 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
      • Booked QBR: usage, SLA and invoice agenda AI record
        • Veldmaat Payments / BG-Demo – 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
          • call_recorder/calls.csv call_003_021 raw row
        • 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
      • +41 more
  • ARR journey page block
    • facts.arr_monthly:org_003 facts table
      • 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 – 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
        • crm/deals.csv deal_003_02 raw row
      • INV-003-0001 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
        • accounting/invoice_lines.csv inv_003_001:1 raw row
        • accounting/invoices.csv inv_003_001 raw row
        • accounting/payments.csv pay_003_001 raw row
      • INV-003-0002 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
        • accounting/invoice_lines.csv inv_003_002:1 raw row
        • accounting/invoices.csv inv_003_002 raw row
        • accounting/payments.csv pay_003_002 raw row
      • INV-003-0003 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
      • +1 more
  • AI facts page block
    • Contacts page block
      • +13 more
    • Open deals page block
      • Documents page block
        • +5 more
      • 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
                        • Sources page block
                          • Platform usage page block
                            • Usage read page block
                              Computedmade from
                              Sources AI · Accounting · Calls · Contracts · CRM · Documents · Events · Support · Email · Web · Usage

                              BG-Demo is a fictional company; every organisation and person here is invented. B-Viz is the tool. Data as of Fri 9 Oct 2026. Help & Support

                              Help & Support

                              Open as a page

                              Help & Support

                              B-Viz is one place to read everything the company knows about its customers: the CRM, calls, emails, support tickets, product usage, invoices, documents, news and HR. Every page is built from those systems and the data is current to Fri 9 Oct 2026.

                              How to use the site

                              How to ask

                              Press Ask B (the speech bubble) in the header, or open the Ask B page. Type a question, or pick one of the suggestions.

                              What the data covers

                              DataRecords
                              Organisations300
                              People at customers1,880
                              BG-Demo staff records (in post and leavers)65
                              Calls2,593
                              Email threads3,882
                              Support tickets1,502
                              Documents1,582
                              Deals403
                              Invoices365
                              Events49
                              News items147

                              Data as of Fri 9 Oct 2026. Text marked AI was written by the AI from the records listed in its made-from link; an AI output that cannot cite its evidence is refused and the previous text kept. Where two systems disagree (for example a contract and the CRM), the key facts show both values and mark the difference.

                              BG-Demo is a fictional company: every organisation, person and figure here is invented for this demonstration. B-Viz is the tool that reads its data.

                              Who to contact

                              Email info@b-viz.com or talk to your B-Viz account team. Tell us the page address and what looked wrong; a screenshot helps.

                              Help

                              Ask B

                              B-Viz · read-only