Run revenue end to end.

Flightdeck connects every system that touches revenue into one operational graph. See every dollar from pipeline to payment — and act on it.

Industry
Revenue Stack
Salesforce
opportunities, contracts
Stripe
subscriptions, invoices
NetSuite
journal entries, AR
Revenue Graph
Contract
reconciled
account"Meridian Health"
Salesforce
contracted$220,000
Salesforce
billed$194,000
Stripe
recognized$187,000
NetSuite
Operate
reconcileContract()1/3
Salesforcecontract terms
Stripeactive subscriptions
=$26K gap2 SKUs never provisioned

What surfaces when everything connects

These problems exist in every company past $5M ARR. No single system can see them because they live in the gaps between CRM, billing, and finance.

Quote-to-Cash Gaps
Closed-won 147
Provisioned in billing 134
Never provisioned 13
$918K closed-won but never started billing. 4 with zero product usage in 90+ days.
Salesforce · Stripe · Product DB
Billing Reconciliation
Contracted Salesforce $4.2M
Billed Stripe $3.8M
Recognized NetSuite $3.6M
Unmatched invoices
23
Pricing drift
6
Deferred rev mismatch
9
Salesforce · Stripe · NetSuite
Silent Churn
Vantage Corp
$73K ARR CSM: Healthy
Last login 94 days ago
API calls (30d) 0
Support tickets 0
Renewal 42 days
CSM says healthy. Product says gone.
Gainsight · Product DB · Salesforce

Every scaling company hires someone to find these manually.
Flightdeck surfaces them the moment you connect.

Same customer. Same number. Every team.

The revenue graph powers every surface — chat, code, notebooks. One reconciled truth, always current.

O
Ops Lead
Flightdeck Agent
Y
Which renewals this quarter have a mismatch between what we contracted and what we're actually billing?
F
Found 3 renewals with contract-to-billing gaps, ranked by exposure:
Meridian Health $220K contracted/$194K billed$26K gap. Two add-on SKUs in the contract never provisioned in Stripe. Renewal in 38 days.
Atlas Logistics $156K contracted/$156K billedAmounts match, but billing is monthly while contract says annual prepay. $143K cash timing gap.
Relay Commerce $48K contracted/$52K billedOverbilling. Mid-cycle downgrade in Salesforce never pushed to Stripe.
Y
Flag the Meridian renewal in Salesforce and notify their CSM
F
Done. Here's what I did:
Flagged OPP-2847 as Renewal - At Risk in Salesforce
Notified Sarah Chen (CSM) in Slack with billing gap details
Audit trail logged — who, when, what changed
E
Engineer
AI Chat
Build a billing reconciliation view. Match contracts to invoices, classify the gaps, and show what renews soonest.

Building with your Contract and Invoice types — joined on account.

· contract (Salesforce) + invoice (Stripe) for gap detection
· revenue_schedule (NetSuite) for recognition status
· Three tabs: Mismatches, Renewals, Recognition
reconciliation.tsx GapCard.tsx timeline.ts
Generating component...
Live Preview
Billing Reconciliation
Export
Mismatches
Renewals
Recognition
Contracted
$4.2M
Billed
$3.8M
Gap
$418K
Renewing <60d
7
Unmatched Contracts
Account Contracted Billed Gap Type Renewal
Meridian Health $220K $194K -$26K Not provisioned 38d
Signal Labs $96K $84K -$12K Pricing drift 52d
Relay Commerce $48K $52K +$4K Overbilling 91d
Meridian Health — $26K contracted but never provisioned. Renewal in 38 days.
A
Revenue Analyst
notebook — revenue_leakage.py
In [1]:
contracts = o.contract.list(
where="status": FilterOp(eq="active"),
include=["invoices", "subscriptions"],
)
In [2]:
df = contracts.to_df()
df["billing_gap"] = df.contracted_arr - df.billed_arr
leaks = df[df.billing_gap.abs() > 1_000].sort_values("billing_gap", key=abs, ascending=False)
leaks[["account", "contracted_arr", "billed_arr", "billing_gap", "renewal_days"]]
Out[2]:
account contracted billed gap renewal
0 Meridian Health 220,000 194,000 -26,000 38d
1 Signal Labs 96,000 84,000 -12,000 52d
2 Relay Commerce 48,000 52,000 +4,000 91d
In [3]:
total = leaks.billing_gap.sum()
urgent = leaks[leaks.renewal_days < 60]
total, len(urgent)
Out[3]:
(-34000, 2)

The ops lead caught a billing mismatch before renewal. The engineer shipped a reconciliation tool. The analyst quantified $34K in leakage across 3 contracts.
Same reconciled Contract record. One number.

See the problem. Fix it. Move on.

Most tools stop at the dashboard. Flightdeck closes the loop — escalate, update, notify, all without switching systems.

Meridian Health
Contract · Enterprise · Renews in 38 days
Billing Mismatch
Contracted
$220,000
Billed
$194,000
Gap
$26,000 unbilled
Missing SKUs provisioned in Stripe
Two add-on line items from the contract now active in billing. $26K/yr recovered.
Contract terms synced to CPQ
Renewal quote updated to match corrected billing. No more CRM/billing drift.
CSM notified before renewal
Sarah Chen messaged in Slack with full gap context. 38 days to close clean.
Revenue schedule adjusted in NetSuite
Recognition realigned to match corrected billing. Audit trail logged.

Stripe. Salesforce. NetSuite. Slack. One conversation. Full audit trail.

Follow the money

Every object links to the objects around it. A stalled payment connects to an invoice, a contract, an account owner. Root causes surface in seconds — not meetings.

Revenue Overview
Dashboard
Revenue Overview
Revenue$0.00
Expected$24,800 / week

Your CFO thinks revenue vanished. It’s an expired API key.

One customer. Every system. Finally reconciled.

CRM says Vantage is a $50K account. Billing says they're paying $73K. Product says they haven't logged in for 6 months. Which one is right? All of them — and now they agree.

Pipeline Builder
Raw Sources
raw_accounts
raw_charges
raw_events
raw_assets
Identity Match
1,847
entities resolved
Unified Object
★ Customer
name: "Vantage Corp"
arr: $73,200
tier: Enterprise
last_login: 47 days ago
sources: 3/4 matched
"I found Vantage Corp in CRM, Billing, and Product. No match in Storage. Unified as Customer with 47 fields across all sources."

Live in a week. Not a quarter.

01

Connect

We plug into Salesforce, Stripe, and the rest of the stack. Data syncs continuously.

02

Reconcile

We build the revenue graph — customers, contracts, subscriptions, invoices, payments — reconciled across every source.

03

Operate

The team gets tools, notebooks, and agents built on the graph. Act across systems from one place.

How we work

How long does setup take?

We onboard every customer ourselves. Your data is flowing in Flightdeck within a day. Within a week, your team is operating on it. We're not a self-serve tool you fight with for three months - we connect your systems and build your model alongside you.

What does our team actually get?

A unified revenue graph that reconciles your CRM, billing, and GL into one consistent model. Tools built on top of it - reconciliation, renewal tracking, health scoring - are shaped to how your business actually works, not generic templates.

What do you need from us?

Access to your systems and thirty minutes of your team's institutional knowledge - the stuff that lives in people's heads and nowhere else. Your customer channels in Slack follow a naming convention. Your product names in Salesforce don't match what's in Stripe. Certain invoices in QuickBooks have a known line-item quirk your team manually corrects. We capture that context and encode it into the system so it stops being tribal knowledge and starts being infrastructure.

What systems do you connect to?

Anything with an API or a database. Salesforce, Stripe, QuickBooks, HubSpot, Snowflake, internal product databases, custom APIs. If it touches revenue, we connect to it.

How is this different from a data warehouse?

A warehouse stores tables. Flightdeck understands that a Salesforce opportunity, a Stripe subscription, and a NetSuite invoice are the same deal. That's the difference between having data and having a revenue system.

We already use Fivetran / Segment / Census. Do we need to replace them?

No. Flightdeck can pull directly from your sources or sit on top of a warehouse you've already built - connecting to Snowflake or BigQuery alongside your raw systems. The difference is what happens after the data lands: those tools move data, Flightdeck models it into business objects and gives your team an action layer across all of it.

Does Flightdeck write back to our systems?

Only when you tell it to, and only with the permissions you've already granted. Every action - updating a Salesforce field, closing a Linear issue, sending a Slack message - uses your existing credentials and is logged with a full audit trail.

How does the data mapping work?

We sit with your team to understand how your systems connect. Flightdeck turns that into a working model - the mapping, the joins, the sync. You review everything before it ships.

Do I need engineers to use this?

No. We handle onboarding - connecting your systems, mapping the data, and building your revenue graph. Your team operates from day one.