Dashboard General
2026 YTD ARR
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2026 YTD TCV
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2026 Active Customers
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2025 ARR
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2025 TCV
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2025 Customers
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1.
TCV | 2017-2025 (total booked within FY)
2.
ARR | 2017-2025
3.
Revenue and Expenses | 2017-2025
4.
Gross Revenue Retention | 2018-2025
5.
Net Revenue Retention | 2018-2025
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Total ARR
All Years
Selected Year
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Active Customers
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All-Time Customers
ARR by Year (click a bar to filter)
Customer Name
Country
Channel Partner
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Total ARR
All Years
Selected Year
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Active Customers
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All-Time Customers
ARR by Year (click a bar to filter)
ARR by Product
Product
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Total ARR
All Years
Selected Year
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Active Customers
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All-Time Customers
ARR by Year (click a bar to filter)
ARR by Revenue Type
| Year | Customer Name | ARR |
|---|
1.
New Bookings | 2017-2025
1.1 All products | 2017-2025
1.2 VeridiumID | 2017-2025
1.3 4F·ID | 2017-2025
2.
2025 Bookings | TCV and ARR
3.
List of Customers | as of 31 December 2025
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Total TCV
All Years
Selected Year
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Active Customers
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All-Time Customers
TCV by Signing Year (click a bar to filter)
Customer Name
Country
Channel Partner
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Total TCV
All Years
Selected Year
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Active Customers
-
All-Time Customers
TCV by Signing Year (click a bar to filter)
TCV by Product
Product
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Total TCV
All Years
Selected Year
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Active Customers
-
All-Time Customers
TCV by Year (click a bar to filter)
TCV by Revenue Type
| Year | Customer Name | TCV |
|---|
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Collected to Date
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Outstanding
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Projected Pipeline
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Collection Rate
Collections Overview
Collections by Year (filtered)
Revenue by Product
Revenue by Receipt Type
Top Channel Partners
Aging / Overdue
Projected Collections by Receipt Type
| Year / Customer | Entries | Amount Payable | Total Invoiced | Total Paid | Payable Diff | Outstanding | Product | Channel Partner | Description | Licence Start | Licence Expiry | Days Overdue |
|---|
Receipt Type
Product
Channel Partner
Bookings
Bookings by Product (TCV)
Bookings by Country (TCV)
Bookings by Salesperson (TCV)
Pipeline Revenue by Year
Bookings
(0)
| Customer | Product | Channel | Signing Date | TCV (USD) | ARR (USD) | Country | Salesperson |
|---|
Cash Flow
Monthly Cash Flow
Operating Expenses Breakdown
Cash Flow Statement — FY 2025 (0 rows)
| Category | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | YTD |
|---|
Portofoliu Brevete
Brevete dupa Tara si Status
Brevete dupa Tip (UTL/PRV)
Brevete dupa New/Continuation
Lista Brevete (0)
| Referinta | Familie | Titlu | Status | Tara | Nr. Brevet | Data Depunere | Data Expirare |
|---|
Cheltuieli Brevete (Leason Ellis)
Cheltuieli pe Tara
Cheltuieli pe Categorie
Status Plati
Trend Lunar (Anuitati vs Filing)
Facturi
(0)
| Factura | Referinta | Tara | Tip | Fee Type | Data | Total | Status |
|---|
Program Anuitati si Taxe Mentenanta 2026
Cost Anuitati pe Tara
Anuitati pe Status
Timeline Anuitati (Scadente pe Luna)
Program
Anuitati (0)
| Referinta LE | Tara | Titlu | Status | Nr. Serial | Nr. Brevet | Scadenta | Cost Estimat |
|---|
2026
Year
-
Actual
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Forecast
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Difference
Actual vs Forecast
Supplier
2025
Selected Year
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Actual
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Budget
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Difference
Budget vs Actual
Supplier
2025
Selected Year
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Year A Total
vs
compared to
2024
Comparison Year
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Year B Total
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Difference
IT&C Monthly Totals
Supplier
2025
Selected Year
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Total Actual
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Total Budget
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Difference
Cost by Department
Monthly by Department
Supplier
Supplier Breakdown by Department
| Supplier | Actual | Budget | Dept. Allocation | M&S | Marketing | R&D | G&A | CoS |
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IT&C Monthly Totals — All Years
Supplier
Budget Personal 2026
Budget Total pe Departament
Customer Engagement pe Angajat
Distributie Lunara Budget pe Departament
Personal (0)
| Nume | Rol | Eng. % | Ian | Feb | Mar | Apr | Mai | Iun | Iul | Aug | Sep | Oct | Nov | Dec | Total | Total Customer |
|---|
Cheltuieli Angajati
Cheltuieli pe Departament
Cheltuieli pe Categorie
Cheltuieli pe Angajat (Top)
Cheltuieli
(0)
| Angajat | Departament | Categorie | Tip | Suma | Furnizor | Locatie | Data |
|---|
Sumar Facturare Leason Ellis
Datele pentru acest modul trebuie introduse manual din Smartsheet. Foloseste formularul "Sumar LE" din meniu.
Sumar Facturare
| Luna | An | Anuitati LE | Anuitati Foreign | Routine LE | Advance Foreign | National Phase | Total New Patent | Total Annuity Patent |
|---|
Adauga Brevet Nou
Adauga Cheltuiala Brevet
Adauga Factura IT&C
OPEX Invoice
Adauga Intrare Budget
Adauga Anuitate
Adauga Cheltuiala Angajat
Adauga Sumar Facturare Leason Ellis
Completeaza acest formular cu datele lunare din Smartsheet-ul Leason Ellis billing summary.
User Management
Users (0)
| ID | Username | Role | Created | Actions |
|---|
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