Gross USD recognized by day-count · stacked by source · compare two years
Monthly volume & license periods
Renewal History
No renewal events.
Payments
Total Billed-
Total Collected-
Outstanding-
Overdue-
Invoice #
Type
Invoice Date
Due Date
Date Paid
Billed
Paid
Status
Contracts
Collections Detail
Collections, billing and aging across all years.
Collected in 2026-
Collected in 2025-
Total Collected-
Total Billed-
Outstanding-
Overdue Invoices-
Collected by Year
Billed vs Collected by Year
Collected = cash received each calendar year; Billed = invoices dated that year. Shown for 2024–2027 to align with the ARR years.
By Customer
Customer
2026
2025
Total Collected
Billed
Outstanding
Overdue
Aging / Overdue Invoices
Customer
Invoice #
Invoice Date
Due Date
Days Overdue
Billed
Collected
Outstanding
No overdue invoices.
Dashboard General
2026 YTD ARR-
2026 YTD TCV-
2026 Active Customers-
2025 ARR-
2025 TCV-
2025 Customers-
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
-Total ARR
All YearsSelected Year
-Active Customers
-All-Time Customers
ARR by Year (click a bar to filter)
Customer Name
Country
Channel Partner
-Total ARR
All YearsSelected Year
-Active Customers
-All-Time Customers
ARR by Year (click a bar to filter)
ARR by Product
Product
-Total ARR
All YearsSelected Year
-Active Customers
-All-Time Customers
ARR by Year (click a bar to filter)
ARR by Revenue Type
Year
Customer Name
ARR
Pipeline by Signing Quarter
Pipeline by Product
ARR Pipeline Timeline (Quarterly)
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
-Total TCV
All YearsSelected Year
-Active Customers
-All-Time Customers
TCV by Signing Year (click a bar to filter)
Customer Name
Country
Channel Partner
-Total TCV
All YearsSelected Year
-Active Customers
-All-Time Customers
TCV by Signing Year (click a bar to filter)
TCV by Product
Product
-Total TCV
All YearsSelected Year
-Active Customers
-All-Time Customers
TCV by Year (click a bar to filter)
TCV by Revenue Type
Year
Customer Name
TCV
-Collected to Date
-Outstanding
-Projected Pipeline
-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
SaaS Metrics Framework
The metrics below track Veridium’s performance along the growth/maturity continuum. Click any metric for its definition, formula and key takeaways.
Growth / Maturity
Notes
These metrics are specific to SaaS businesses, or businesses with SaaS-type revenue models. They are used by both investors and businesses.
These metrics are not financial terms; they are not developed or governed by any recognised financial accounting body. As such, companies are free to adopt their own definitions and have done so in practice. Even so, there is a growing consensus in practice, and a private organisation called the SaaS Metrics Standards Board (www.SaasMetricsBoard.com) has made an excellent effort to establish “standards” for some of the metrics listed above. Where it has done so, we have applied the standard and also provide a link to copies of such standards.
Veridium’s Metrics Dashboards cover the most commonly used metrics, further limited to those relevant to Veridium’s business (including at its stage of development along the continuum indicated above).
Veridium ID — Product Dashboard
Core SaaS metrics filtered to the VeridiumID product family. Same computed data as the SaaS Metrics Framework.
4F-ID — Product Dashboard
Core SaaS metrics filtered to the 4F∙ID product family. Same computed data as the SaaS Metrics Framework.
My Dashboards
Build and save custom dashboards from the KPIs in the app. Create one, then click Edit to arrange widgets on the grid.
Click a widget on the left to add it, then drag and resize on the grid.
Dashboard
Growth Dashboard
Retention Dashboard
Margins Dashboard
Profit & OPEX
Efficiency Dashboard
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
2026Year
-Actual
-Forecast
-Difference
Actual vs Forecast
Supplier
2025Selected Year
-Actual
-Budget
-Difference
Budget vs Actual
Supplier
2025Selected Year
-Year A Total
vscompared to
2024Comparison Year
-Year B Total
-Difference
IT&C Monthly Totals
Supplier
2025Selected Year
-Total Actual
-Total Budget
-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
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
Employee Expenses
Reimbursable Expenses
(0)
Year / Employee
Entries
Net (USD)
Total (USD)
Approval Code
Category
Department
City / Country
Date
Approved
Marketing Initiatives
Marketing Invoices
(0)
Year / Initiative
Entries
Net (USD)
VAT (USD)
Total (USD)
Vendor
Department
Currency
Date
Approved
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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