AI facts
As at Fri 9 Oct 2026Kilcolgan Payments holds a Starter order form at £22k a year, annual in advance, running 29 Aug 2026 to 28 Aug 2027 at list price with no discount. The renewal falls on 29 Aug 2027, 324 days away, at £22k. Active users moved from 13 in May 2026 to 12 in Sep 2026 (-8%), with 15 licensed users. A check-in with Diarmuid Kenny is booked for 12 Oct 2026. The 2026 order form on file carries blank signature lines.
Profile
Updated 9 Oct 26- IndustryPaymentsSource: CRM company record
- Websitekilcolgan.exampleSource: CRM company record
- CountryIrelandSource: CRM company record · CRM code IE · Region EU
- HQ cityDublinSource: CRM company record
- Size230 employeesSource: CRM company record
- CRM ownerLewis KerrSource: CRM company record · Account Executive · CSM Daniel Okafor
- Customer since29 Aug 2025Source: first executed order form ctr_178_01, signed 15 Aug 2025 · Starter tier · In the CRM since 27 May 2025
- TypeCustomerSource: contracts and invoices (signals) · CRM stage customer
- StateWatchSource: AI assessment · As at Fri 9 Oct 2026 · written 21 Oct 2026
AI opinion
As at Fri 9 Oct 2026Watch: Clodagh Fitzgerald, Head of Client Services and champion, had her platform user deactivated on 28 May 2026. Eoin Hegarty is the only admin and asks 28% of questions. Invoices are paid within terms and renewal is 324 days away. Diarmuid Kenny's question about more teams is an opening.
Key facts
Updated 9 Oct 26- Contracted ARR£22,000Source: executed order form ctr_178_02, 29 Aug 2026 to 28 Aug 2027 · CRM £22,000 · Invoiced run rate £22,000 · As of 9 Oct 2026
- Next renewal29 Aug 2027Basis: order form ctr_178_02 ends 28 Aug 2027 · In 324 days · Renewal price £22,000 · list price of the tier on the renewal date (price book); v1 prices and first-term discounts end at renewal
- Term29 Aug 2026 to 28 Aug 2027Source: order form ctr_178_02 (renewal), signed 10 Aug 2026 · Billed annually · 15 seats, 4 connectors
- TierStarterSource: the current order form
- Last contact17 Aug 2026Email: Invoice INV-178-0003 · 53 days before 9 Oct 2026
- Tenanteu-west-1Source: product analytics, reporting since Aug 2025 · 3 connectors configured
- Licensed seats1512 active users in Sep 2026 · Order form ctr_178_02: 15 seats
Next step
As at Fri 9 Oct 2026- What
- Daniel Okafor asks Diarmuid Kenny at the booked check-in to name a new client services sponsor and a second admin for the Starter subscription. renewal
- Who
Daniel Okafor
- When
- This week by 9 Oct 2026
- Why
- Daniel Okafor should use the 12 Oct 2026 check-in with Diarmuid Kenny to agree a new client services sponsor and a second admin. The champion's user was deactivated, and Eoin Hegarty is the only admin.
The story
As at Fri 9 Oct 2026Watch: Kilcolgan Payments renewed Starter at £22k to 28 Aug 2027 and is paid up, but champion Clodagh Fitzgerald's user was deactivated and Eoin Hegarty is the only admin. Daniel Okafor seeks a new sponsor at the 12 Oct 2026 check-in.
Watch: Kilcolgan Payments holds an executed Starter order form at £22k a year, running 29 Aug 2026 to 28 Aug 2027. Renewal is 324 days away and all three invoices are paid within terms.
Active users moved from 13 in May 2026 to 12 in Sep 2026, while questions rose from 501 to 594. Eoin Hegarty, the only admin, asks 28% of questions; champion Clodagh Fitzgerald's user was deactivated on 28 May 2026.
The evidence does not show whether Clodagh has left the company, leaving client services without a named sponsor. Maeve Doherty called the renewal rise a significant jump, so price will be tested next time.
Daniel Okafor should use the 12 Oct 2026 check-in with Diarmuid Kenny, the CFO, to agree a new sponsor and a second admin, and scope his question about more teams joining.
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 £22k; Invoiced ARR £22k. Invoiced ARR matches Contracted ARR in every month, so it is drawn dashed over it. Basis: accounting system, facts.arr_monthly:org_178.
Show the figures as a table
| Month | Contracted ARR | Invoiced ARR |
|---|---|---|
| Aug 25 | £18,525 | £18,525 |
| Sep 25 | £18,525 | £18,525 |
| Oct 25 | £18,525 | £18,525 |
| Nov 25 | £18,525 | £18,525 |
| Dec 25 | £18,525 | £18,525 |
| Jan 26 | £18,525 | £18,525 |
| Feb 26 | £18,525 | £18,525 |
| Mar 26 | £18,525 | £18,525 |
| Apr 26 | £18,525 | £18,525 |
| May 26 | £18,525 | £18,525 |
| Jun 26 | £18,525 | £18,525 |
| Jul 26 | £18,525 | £18,525 |
| Aug 26 | £22,000 | £22,000 |
| Sep 26 | £22,000 | £22,000 |
Finance read
As at Fri 9 Oct 2026ARR up to £22k, all paid
Contracted ARR rose from £19k to £22k at the Aug 2026 Starter renewal. CRM, invoices and the order form agree. All invoices are paid within terms and the next renewal is 29 Aug 2027 at £22k.
- ARR rose by £3,475 to £22k at the Aug 2026 renewal
- All three invoices paid within terms
- Next renewal 29 Aug 2027 at £22k
The analysis
Recurring revenue: ARR started at £19k in Aug 2025 and moved once, an expansion of +£3,475 in Aug 2026 to £22k. This came with the executed Starter renewal order form, signed 10 Aug 2026, billed annually.
Next commitment: Renewal is on 29 Aug 2027, 324 days after the as-of date, at £22k, a change of +£0.
Billing: Three invoices were issued and all were paid within terms, including INV-178-0003 for £22k. Nothing is owed, overdue or disputed. The evidence shows no credit note.
Deals: The new Starter deal and the renewal deal are both closed won, owned by Lewis Kerr, who is active in HR. No deal is open.
Made from 2 deals · 2 fact tables · 3 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: connector faults and early renewal talk
Five tickets from Eoin Hegarty on duplicates, stale data and connector faults, mostly customer-side causes. CFO Diarmuid Kenny was positive on 29 May 2026 and asked for the Starter renewal terms. Duplicates and cache questions stayed open.
The analysis
Duplicates: On 14 Apr 2026 Eoin Hegarty reported duplicate client records after a data migration. It was solved on 15 Apr 2026 and closed on 19 Apr 2026, but the record does not show the refresh result or a deduplication approach.
Connector sync: On 15 Apr 2026 Eoin reported about two hundred records missing from the collections connector. He traced it to a customer-side service role change and confirmed the fix on 22 Apr 2026.
Support in May: On 7 May 2026 dashboards were stale after a Salesforce sync timeout. The first response took 807 minutes, and the tier is not in the record. The same day a second duplicate-records ticket was opened, with no customer finding shown; it closed on 23 May 2026.
Payments: On 27 May 2026 the payments connector loaded no records because of a restricted API key. Bethan Lister responded in 41 minutes, and the ticket closed on 1 Jun 2026 without a recorded fix.
Renewal: On 29 May 2026 Daniel Okafor opened the talk on the 28 Aug 2026 Starter renewal. Diarmuid said the team uses it well, has not committed and wants the terms first; Lewis Kerr owes him the terms.
Open at the end: On 23 Jun 2026 the collections dashboard showed old data while the source was fresh. Kate Ormerod passed it to the platform team, and no cause is shown. The deduplication answer and the renewal terms were also unconfirmed.
Your renewal, set for 28 Aug 2026Collections connector sync issueData not refreshing overnightDuplicate client entries after importPayments data missing from dashboardDashboard showing old dataMade from 2 email threads · 5 tickets
- Q1 2026
Q1 2026: quiet quarter, marketing outreach only
Six reads: two low-urgency support tickets from Clodagh Fitzgerald and four BG-Demo marketing invitations with no customer reply. No commercial, price or renewal discussion appears. Interest in the events is not shown.
The analysis
Support: On 21 Jan 2026 Clodagh Fitzgerald asked for a custom report builder. Bethan Lister replied within 270 minutes, pointed to dashboards, search and export, and the ticket closed on 30 Jan 2026.
Support: On 23 Mar 2026 Clodagh asked how to find all open tickets for a client in the brain. Kate explained that the search bar can query by client name, and the ticket was solved by 26 Mar 2026.
Outreach: Alice Brewer invited Clodagh to a London roundtable on 24 Feb 2026 (sent 10 Feb 2026). She told Eoin Hegarty on 27 Feb 2026 about a March webinar and promised details and a link.
Outreach: On 8 Mar 2026 Alice invited Eoin to the BG-Demo stand at a Manchester conference on 11 Mar 2026. On 28 Mar 2026 she invited Clodagh to a webinar on 16 Apr 2026.
Open at the end: The report builder request had no committed date and the reads do not show it was logged against a product item. The webinar details promised to Eoin are not shown as sent. No customer replied to any invitation, so attendance and interest are not shown.
Feature request: custom report builderHow to search across client ticketsRevenue leaders roundtable in LondonBG-Demo webinar in MarchData leaders conference in ManchesterMade from 4 email threads · 2 tickets
- Q4 2025
Q4 2025: go-live, then data and speed issues
Kilcolgan Payments went live on 6 Oct 2025 after a positive training call. Five tickets followed, all from Eoin Hegarty: onboarding, a slow dashboard, a search how-to, duplicate records and missing invoice fields.
The analysis
Go-live: on 6 Oct 2025 Laura Penhaligon trained about 12 client services people and declared the brain live. Clodagh Fitzgerald called it brilliant, said she was excited and accepted the nightly refresh.
Onboarding: on 20 Oct 2025 Eoin asked for help configuring connectors for the collections system and helpdesk. Bethan Lister advised starting with those two, and the response took 419 minutes.
Performance: on 7 Nov 2025 Eoin reported the collections dashboard taking over 30 seconds to load, with frequent timeouts. It was solved by 14 Nov 2025, after six days.
Search: on 20 Nov 2025 Eoin asked how to search across connected systems. Bethan answered in 280 minutes and the ticket closed in five days. The read treats it as healthy engagement.
Data quality: on 25 Nov 2025 Eoin reported duplicate customer records. Olivia responded within an hour, traced it to inconsistent customer ID mapping in the source system, and it was solved on 26 Nov 2025.
Open at the end: on 10 Dec 2025 Eoin reported invoicing records missing key fields. Olivia Grant asked for examples, and the ticket shows solved on 17 Dec 2025, but the read shows no customer reply and no stated cause. Dashboards were presented as optional, and Eoin remains the single in-house expert.
Kilcolgan Payments / BG-Demo – TrainingDashboards loading slowlyDuplicate customer records in dataMissing data in invoicing recordsMade from 1 call · 5 tickets
- Q3 2025
Q3 2025: Starter sold, onboarding begun
Kilcolgan Payments went from demo on 2 Jul 2025 to a Starter order form sent on 13 Aug 2025, then onboarding from 8 Sep 2025. Adoption was the worry: only a couple of people were logging in by 29 Sep 2025.
The analysis
Sales: Lewis Kerr demoed Starter on 2 Jul 2025 to Clodagh Fitzgerald and Eoin Hegarty, who said they do this manually across three tabs. The 11 Jul 2025 email recapped the need and promised a proposal.
Proposal: on 15 Jul 2025 Diarmuid Kenny said mid-August was tight and end of month would be better. Lewis restated signature by the fifteenth of August.
Negotiation: on 31 Jul 2025 the proposal was £20k subscription plus £6,000 implementation, £25k in total. Diarmuid said the pricing looks reasonable and asked for single figures.
Freshness query: on 4 Aug 2025 Clodagh said the CFO and controller wanted to move ahead but needed the data freshness commitment explained by Owen Tallis. Starter credits cover availability only.
Signing and billing: on 13 Aug 2025 Lewis sent the order form and MSA at £25k for one year. The signed copy is not shown. Invoice INV-178-0001 for £6,000 (18 Aug 2025) and INV-178-0002 for £19k (29 Aug 2025) were sent; payment is not shown.
Onboarding: kickoff on 8 Sep 2025 with Laura Penhaligon. Clodagh's main worry was that her team would not use it. The CRM sync started on 16 Sep 2025, and the helpdesk connector followed on 22 Sep 2025, where she said the team were sceptical.
Open at the end: on 29 Sep 2025 the CRM, helpdesk and calls connectors ran cleanly but only a couple of people logged in. Training was agreed, Daniel took over as CSM, and Eoin was the only named admin.
Kilcolgan Payments / BG-Demo – NegotiationProposal reviewOrder form ready to signKilcolgan Payments / BG-Demo – KickoffKilcolgan Payments / BG-Demo – OnboardingKilcolgan Payments / BG-Demo – OnboardingMade from 7 calls · 5 email threads
- Q2 2025
Q2 2025: Starter discovery and proposal
Two reads in June 2025: a discovery call on 12 Jun 2025 and a demo follow-up thread. Kilcolgan Payments was positive on a Starter scope and price. A proposal was sent on 17 Jun 2025, with no signed order form shown.
The analysis
Discovery: On 12 Jun 2025 Lewis Kerr held a discovery call with Clodagh Fitzgerald and Diarmuid Kenny. Lewis scoped three connectors (collections system, Google Workspace, Zendesk) and positioned Starter.
Needs: Clodagh described client data sitting in separate systems. Diarmuid, the CFO, wants early warning of churn risk, for example when a client stops payments or files many disputes.
Price: Lewis quoted £6,000 implementation and about £20k list for the annual subscription, with any discount on the first year only. Diarmuid called the ballpark "not unreasonable".
Follow-up: On 13 Jun 2025 Diarmuid asked when the proposal could be sent and said Clodagh is keen. The thread quotes around £25k for the Starter implementation and first year, and he called the pricing "reasonable".
Proposal: Lewis sent the proposal on 17 Jun 2025 and offered to discuss contract start dates and discounts, planning a call the following week.
Risks: Lewis mentioned quarterly CSM check-ins, but Starter carries a six-monthly check-in. The customer is also anchoring on a mid-20s all-in ballpark that was only verbal before the proposal.
Open at the end: The proposal is an open item and the evidence shows no signed order form. Finance's churn early-warning need could widen use beyond client services.
Made from 1 call · 1 email thread
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 12; Licensed seats 15; Questions asked 594. Basis: product usage, facts.usage_monthly:org_178, signals:org_178.
Show the figures as a table
| Month | Active users | Licensed seats | Questions asked |
|---|---|---|---|
| Aug 25 | 0 | 15 | 0 |
| Sep 25 | 7 | 15 | 126 |
| Oct 25 | 10 | 15 | 422 |
| Nov 25 | 11 | 15 | 440 |
| Dec 25 | 13 | 15 | 382 |
| Jan 26 | 13 | 15 | 539 |
| Feb 26 | 13 | 15 | 540 |
| Mar 26 | 13 | 15 | 552 |
| Apr 26 | 13 | 15 | 562 |
| May 26 | 13 | 15 | 501 |
| Jun 26 | 12 | 15 | 599 |
| Jul 26 | 12 | 15 | 575 |
| Aug 26 | 12 | 15 | 320 |
| Sep 26 | 12 | 15 | 594 |
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 3; Active admins 1; Data volume 2.3 GB. Basis: product usage, facts.usage_monthly:org_178, signals:org_178.
Show the figures as a table
| Month | Connectors configured | Active admins | Data volume |
|---|---|---|---|
| Aug 25 | 0 | 0 | 0.00 GB |
| Sep 25 | 2 | 1 | 1.22 GB |
| Oct 25 | 3 | 1 | 1.86 GB |
| Nov 25 | 3 | 1 | 1.90 GB |
| Dec 25 | 3 | 1 | 1.93 GB |
| Jan 26 | 3 | 1 | 1.97 GB |
| Feb 26 | 3 | 1 | 2.00 GB |
| Mar 26 | 3 | 1 | 2.04 GB |
| Apr 26 | 3 | 1 | 2.08 GB |
| May 26 | 3 | 1 | 2.11 GB |
| Jun 26 | 3 | 1 | 2.15 GB |
| Jul 26 | 3 | 1 | 2.19 GB |
| Aug 26 | 3 | 1 | 2.22 GB |
| Sep 26 | 3 | 1 | 2.26 GB |
Usage read
As at Fri 9 Oct 2026Usage rising since late August 2026
Usage is rising: questions in the last 4 weeks were 543 against 394 in the 4 before (+38%). It recovered from the August 2026 dip. One admin and a few heavy askers carry it.
- Questions 543 in last 4 weeks against 394 (+38%)
- Eoin Hegarty is the only admin and asks 28% of questions
- Clodagh Fitzgerald's platform user was deactivated on 28 May 2026
The analysis
Recent weeks: Questions were 543 in the last 4 weeks against 394 in the 4 before (+38%), and average daily active users went from 2.4 to 3.2 (+33%). The busiest week ended 25 Sep 2026 with 151 questions.
Trend: September 2026 had 594 questions, against 599 in June 2026, the 12-month peak. August 2026 fell to 320, so the recent rise is a recovery rather than a new high. Records indexed are still rising.
Who uses it: Eoin Hegarty is the only active admin and asked 473 questions (28%) in the last 90 days. Maeve Hogan has 395 (24%), Sean Whelan 250 (15%) and Ciara O'Brien 215 (13%). Contact Clodagh Fitzgerald, Head of Client Services, had her platform user deactivated on 28 May 2026.
Against the order form: The Starter order form gives 15 seats and 4 connectors. September 2026 had 12 active users (80% of seats) and 3 connectors configured.
Made from 2 fact tables
Documents
Updated 9 Oct 26- commercial
- delivery
- presales
Folders and documents as a list
- Contracts (5)
- Draft Starter master services agreement draft · contract · 30 Jul 2025
- Executed Starter master services agreement executed · contract · 15 Aug 2025
- Executed data processing agreement executed · dpa · 15 Aug 2025
- Starter tier order form executed · order form · 15 Aug 2025
- Starter subscription order form executed · order form · 10 Aug 2026
- Onboarding (1)
- Starter onboarding plan issued · onboarding plan · 6 Sep 2025
- Proposals (2)
- Starter tier draft proposal draft · proposal · 9 Jul 2025
- Starter tier implementation proposal issued · proposal · 14 Jul 2025
Activity
- Upcoming
- 12 Oct 2026upcoming callKilcolgan Payments / BG-Demo – Check In
- Held
- 2 Oct 2026ticketFeature request: Scheduled reports
- 22 Sep 2026ticketHow do I filter by date range in search?
- 17 Aug 2026email threadInvoice INV-178-0003
- 17 Aug 2026invoiceINV-178-0003
- 10 Aug 2026documentKilcolgan Payments - Order Form (signed)
- 6 Aug 2026email threadRenewal order form
- 29 Jul 2026ticketExport causing system crash
- 21 Jul 2026ticketNightly refresh didn't complete
- 20 Jul 2026callKilcolgan Payments / BG-Demo – Renewal
+1
- 23 Jun 2026ticketDashboard showing old data
- 11 Jun 2026eventBG-Demo Customer Day London
+116
- 29 May 2026email threadYour renewal, set for 28 Aug 2026
- 29 May 2026dealKilcolgan Payments – Renewal
- 27 May 2026ticketPayments data missing from dashboard
- 26 May 2026eventRevenue leaders roundtable
+54
- 7 May 2026ticketDuplicate client entries after import
- 7 May 2026ticketData not refreshing overnight
- 16 Apr 2026eventBG-Demo webinar
+39
- 15 Apr 2026email threadCollections connector sync issue
- 14 Apr 2026ticketDuplicate records in CRM data
- 28 Mar 2026email threadBG-Demo webinar on 16 Apr 2026
- 23 Mar 2026ticketHow to search across client tickets
- 19 Mar 2026eventBG-Demo webinar
+41
- 11 Mar 2026eventData leaders conference (BG-Demo stand)
+20
- 8 Mar 2026email threadData leaders conference in Manchester
- 27 Feb 2026email threadBG-Demo webinar in March
- 24 Feb 2026eventRevenue leaders roundtable
+54
- 10 Feb 2026email threadRevenue leaders roundtable in London
- 21 Jan 2026ticketFeature request: custom report builder
- 15 Jan 2026eventBG-Demo webinar
+43
- 10 Dec 2025ticketMissing data in invoicing records
- 25 Nov 2025ticketDuplicate customer records in data
- 25 Nov 2025eventRevenue leaders roundtable
+38
- 20 Nov 2025ticketHow do I search across systems?
- 20 Nov 2025eventBG-Demo webinar
+41
- 7 Nov 2025ticketDashboards loading slowly
- 20 Oct 2025ticketGetting started with connectors
- 16 Oct 2025eventBG-Demo webinar
+35
- 6 Oct 2025callKilcolgan Payments / BG-Demo – Training
- 29 Sep 2025callKilcolgan Payments / BG-Demo – Onboarding
- 22 Sep 2025callKilcolgan Payments / BG-Demo – Onboarding
- 16 Sep 2025callKilcolgan Payments / BG-Demo – Onboarding
- 8 Sep 2025callKilcolgan Payments / BG-Demo – Kickoff
+1
- 6 Sep 2025documentKilcolgan Payments - Onboarding Plan
- 29 Aug 2025email threadYear one subscription invoice INV-178-0002
- 29 Aug 2025invoiceINV-178-0002
- 18 Aug 2025email threadImplementation invoice INV-178-0001
- 18 Aug 2025invoiceINV-178-0001
- 15 Aug 2025documentKilcolgan Payments - Order Form (signed)
- 15 Aug 2025documentKilcolgan Payments - Data Processing Agreement (signed)
- 15 Aug 2025documentKilcolgan Payments - Master Services Agreement (signed)
- 13 Aug 2025email threadOrder form ready to sign
- 4 Aug 2025email threadProposal review
+2
- 31 Jul 2025callKilcolgan Payments / BG-Demo – Negotiation
+2
- 30 Jul 2025documentKilcolgan Payments - Master Services Agreement v2
- 15 Jul 2025callKilcolgan Payments / BG-Demo – Proposal
- 14 Jul 2025documentKilcolgan Payments - Proposal
- 11 Jul 2025email threadFollowing up from our call
- 9 Jul 2025documentKilcolgan Payments - Proposal v1
- 2 Jul 2025callKilcolgan Payments / BG-Demo – Demo
+1
- 13 Jun 2025email threadFollow-up from our demo
- 12 Jun 2025callKilcolgan Payments / BG-Demo – Discovery
- 27 May 2025dealKilcolgan Payments – New
- 16 May 2024eventBG-Demo webinar
+23
Contacts
Evidence trail
Updated 9 Oct 26Kilcolgan Payments' pages are written from 4 organisation-level AI texts (assessment / next steps), 5 period digests and 1 narrative-level AI text, which in turn draw on 49 AI summaries of 54 raw things (calls, tickets, emails, news), 1 usage read, 1 finance read, 8 people (8 with an AI write-up) and 5 staff (0 with an AI write-up), shown on 14 pages. 1 AI record in this trail is not written yet.
The trail as a list (block, record, entity, raw row)
- Activity page block
- Kilcolgan Payments / BG-Demo – Discovery entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- call_recorder/calls.csv call_178_001 raw row
- Kilcolgan Payments entity
- Kilcolgan Payments / BG-Demo – Demo entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- call_recorder/calls.csv call_178_002 raw row
- Kilcolgan Payments entity
- Kilcolgan Payments / BG-Demo – Proposal entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- call_recorder/calls.csv call_178_003 raw row
- Kilcolgan Payments entity
- Kilcolgan Payments / BG-Demo – Negotiation entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- call_recorder/calls.csv call_178_004 raw row
- Kilcolgan Payments entity
- Kilcolgan Payments / BG-Demo – Kickoff entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- call_recorder/calls.csv call_178_005 raw row
- Kilcolgan Payments entity
- Kilcolgan Payments / BG-Demo – Onboarding entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- call_recorder/calls.csv call_178_006 raw row
- Kilcolgan Payments entity
- +59 more
- Kilcolgan Payments / BG-Demo – Discovery entity
- AI opinion page block
- Kilcolgan Payments on watch AI record
- Kilcolgan Payments: Starter renewal executed AI record
- Kilcolgan Payments - Proposal v1 entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- document_store/files.csv doc_178_001 raw row
- Kilcolgan Payments entity
- Kilcolgan Payments - Proposal entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- document_store/files.csv doc_178_002 raw row
- Kilcolgan Payments entity
- Kilcolgan Payments - Master Services Agreement v2 entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- document_store/files.csv doc_178_003 raw row
- Kilcolgan Payments entity
- Kilcolgan Payments - Master Services Agreement (signed) entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- document_store/files.csv doc_178_004 raw row
- Kilcolgan Payments entity
- Kilcolgan Payments - Data Processing Agreement (signed) entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- document_store/files.csv doc_178_005 raw row
- Kilcolgan Payments entity
- Kilcolgan Payments - Order Form (signed) entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- document_store/files.csv doc_178_006 raw row
- Kilcolgan Payments entity
- +11 more
- Kilcolgan Payments - Proposal v1 entity
- ARR up to £22,000, all paid AI record
- Kilcolgan Payments – New entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- contracts/order_form_lines.csv ctr_178_01:1 raw row
- contracts/order_form_lines.csv ctr_178_01:2 raw row
- contracts/order_forms.csv ctr_178_01 raw row
- crm/deal_line_items.csv deal_178_01:1 raw row
- crm/deal_line_items.csv deal_178_01:2 raw row
- +7 more
- Kilcolgan Payments entity
- Kilcolgan Payments – Renewal entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- contracts/order_form_lines.csv ctr_178_02:1 raw row
- contracts/order_forms.csv ctr_178_02 raw row
- crm/deal_line_items.csv deal_178_02:1 raw row
- crm/deal_stage_history.csv deal_178_02:1 raw row
- crm/deal_stage_history.csv deal_178_02:2 raw row
- +3 more
- Kilcolgan Payments entity
- facts.arr_monthly:org_178 facts table
- Kilcolgan Payments – New entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- contracts/order_form_lines.csv ctr_178_01:1 raw row
- contracts/order_form_lines.csv ctr_178_01:2 raw row
- contracts/order_forms.csv ctr_178_01 raw row
- crm/deal_line_items.csv deal_178_01:1 raw row
- crm/deal_line_items.csv deal_178_01:2 raw row
- +7 more
- Kilcolgan Payments entity
- Kilcolgan Payments – Renewal entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- contracts/order_form_lines.csv ctr_178_02:1 raw row
- contracts/order_forms.csv ctr_178_02 raw row
- crm/deal_line_items.csv deal_178_02:1 raw row
- crm/deal_stage_history.csv deal_178_02:1 raw row
- crm/deal_stage_history.csv deal_178_02:2 raw row
- +3 more
- Kilcolgan Payments entity
- INV-178-0001 entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- accounting/invoice_lines.csv inv_178_001:1 raw row
- accounting/invoices.csv inv_178_001 raw row
- accounting/payments.csv pay_178_001 raw row
- Kilcolgan Payments entity
- INV-178-0002 entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- accounting/invoice_lines.csv inv_178_002:1 raw row
- accounting/invoices.csv inv_178_002 raw row
- accounting/payments.csv pay_178_002 raw row
- Kilcolgan Payments entity
- INV-178-0003 entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- accounting/invoice_lines.csv inv_178_003:1 raw row
- accounting/invoices.csv inv_178_003 raw row
- accounting/payments.csv pay_178_003 raw row
- Kilcolgan Payments entity
- Kilcolgan Payments – New entity
- facts.reconciliation_t0:org_178 facts table
- Kilcolgan Payments – New entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- contracts/order_form_lines.csv ctr_178_01:1 raw row
- contracts/order_form_lines.csv ctr_178_01:2 raw row
- contracts/order_forms.csv ctr_178_01 raw row
- crm/deal_line_items.csv deal_178_01:1 raw row
- crm/deal_line_items.csv deal_178_01:2 raw row
- +7 more
- Kilcolgan Payments entity
- Kilcolgan Payments – Renewal entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- contracts/order_form_lines.csv ctr_178_02:1 raw row
- contracts/order_forms.csv ctr_178_02 raw row
- crm/deal_line_items.csv deal_178_02:1 raw row
- crm/deal_stage_history.csv deal_178_02:1 raw row
- crm/deal_stage_history.csv deal_178_02:2 raw row
- +3 more
- Kilcolgan Payments entity
- INV-178-0001 entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- accounting/invoice_lines.csv inv_178_001:1 raw row
- accounting/invoices.csv inv_178_001 raw row
- accounting/payments.csv pay_178_001 raw row
- Kilcolgan Payments entity
- INV-178-0002 entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- accounting/invoice_lines.csv inv_178_002:1 raw row
- accounting/invoices.csv inv_178_002 raw row
- accounting/payments.csv pay_178_002 raw row
- Kilcolgan Payments entity
- INV-178-0003 entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- accounting/invoice_lines.csv inv_178_003:1 raw row
- accounting/invoices.csv inv_178_003 raw row
- accounting/payments.csv pay_178_003 raw row
- Kilcolgan Payments entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- Kilcolgan Payments – New entity
- INV-178-0001 entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- accounting/invoice_lines.csv inv_178_001:1 raw row
- accounting/invoices.csv inv_178_001 raw row
- accounting/payments.csv pay_178_001 raw row
- Kilcolgan Payments entity
- INV-178-0002 entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- accounting/invoice_lines.csv inv_178_002:1 raw row
- accounting/invoices.csv inv_178_002 raw row
- accounting/payments.csv pay_178_002 raw row
- Kilcolgan Payments entity
- +2 more
- Kilcolgan Payments – New entity
- Starter renewal at v2 list price AI record
- Kilcolgan Payments / BG-Demo – Renewal entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- call_recorder/calls.csv call_178_010 raw row
- Kilcolgan Payments entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- Kilcolgan Payments / BG-Demo – Renewal entity
- Renewal order form and user question AI record
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- Renewal order form entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- mailbox/messages.csv thr_178_0013:1 raw row
- mailbox/messages.csv thr_178_0013:2 raw row
- mailbox/messages.csv thr_178_0013:3 raw row
- mailbox/threads.csv thr_178_0013 raw row
- Kilcolgan Payments entity
- Kilcolgan Payments entity
- Invoice INV-178-0003 for Starter AI record
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- Invoice INV-178-0003 entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- mailbox/messages.csv thr_178_0014:1 raw row
- mailbox/threads.csv thr_178_0014 raw row
- Kilcolgan Payments entity
- Kilcolgan Payments entity
- Nightly refresh timed out, dashboards stale AI record
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- Nightly refresh didn't complete entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- helpdesk/ticket_events.csv tkt_178_0013:1 raw row
- helpdesk/ticket_events.csv tkt_178_0013:2 raw row
- helpdesk/ticket_events.csv tkt_178_0013:3 raw row
- helpdesk/ticket_events.csv tkt_178_0013:4 raw row
- helpdesk/ticket_events.csv tkt_178_0013:5 raw row
- +1 more
- Kilcolgan Payments entity
- Kilcolgan Payments entity
- +19 more
- Kilcolgan Payments: Starter renewal executed AI record
- Kilcolgan Payments on watch AI record
- ARR journey page block
- facts.arr_monthly:org_178 facts table
- Kilcolgan Payments – New entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- contracts/order_form_lines.csv ctr_178_01:1 raw row
- contracts/order_form_lines.csv ctr_178_01:2 raw row
- contracts/order_forms.csv ctr_178_01 raw row
- crm/deal_line_items.csv deal_178_01:1 raw row
- crm/deal_line_items.csv deal_178_01:2 raw row
- +7 more
- Kilcolgan Payments entity
- Kilcolgan Payments – Renewal entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- contracts/order_form_lines.csv ctr_178_02:1 raw row
- contracts/order_forms.csv ctr_178_02 raw row
- crm/deal_line_items.csv deal_178_02:1 raw row
- crm/deal_stage_history.csv deal_178_02:1 raw row
- crm/deal_stage_history.csv deal_178_02:2 raw row
- +3 more
- Kilcolgan Payments entity
- INV-178-0001 entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- accounting/invoice_lines.csv inv_178_001:1 raw row
- accounting/invoices.csv inv_178_001 raw row
- accounting/payments.csv pay_178_001 raw row
- Kilcolgan Payments entity
- INV-178-0002 entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- accounting/invoice_lines.csv inv_178_002:1 raw row
- accounting/invoices.csv inv_178_002 raw row
- accounting/payments.csv pay_178_002 raw row
- Kilcolgan Payments entity
- INV-178-0003 entity
- Kilcolgan Payments entity
- accounting/customers.csv org_178 raw row
- crm/companies.csv org_178 raw row
- product_analytics/tenants.csv org_178 raw row
- accounting/invoice_lines.csv inv_178_003:1 raw row
- Kilcolgan Payments entity
- Kilcolgan Payments – New entity
- facts.arr_monthly:org_178 facts table
- AI facts page block
- Contacts page block
- +2 more
- Open deals (computed from the records; nothing to show yet) page block
- Documents page block
- +2 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