← Back to Portfolio
Aurum Financial Technologies Fintech
Contract Value $148,000/yr
Renewal Date 2025-04-01
Health Score
9/10
Confidence high

Signal coverage is comprehensive and consistent across all four data sources — CRM, usage, support, and email — with named stakeholder interactions, quantified ROI, and a documented expansion motion all corroborating a healthy, growing account with a credible upsell in progress.

Account Narrative

Aurum Financial Technologies is a high-performing, deeply engaged account showing strong momentum across every signal category. The compliance team is realizing measurable ROI (14 hours/week saved), seat count has grown 72% since January, and an active enterprise upgrade conversation is in progress with the CFO and CTO now involved. The primary watch item is a low active-user-to-seat ratio (9 of 31), which warrants attention to ensure broad adoption before renewal.

Key Signals
CFO-led QBR opened with quantified ROI: 14 hours/week saved for compliance team crm
Login volume up 22% MoM (412 vs. 338 logins), sustained growth trend usage
14 of 15 available features in active use — near-complete feature adoption by power users usage
Seat count grew from 18 to 31 since January; 6 additional analysts currently onboarding crm
Only 9 of 31 seats showing active usage — significant adoption gap among provisioned users usage
API integration with internal data lake piloted with early positive results crm
Maria Chen CC'd CTO on email praising roadmap — executive engagement expanding email
Enterprise upgrade proposal sent; decision gate was mid-May board meeting — outcome not yet logged in CRM crm
NPS of 9/10 from CFO Maria Chen as of late March crm
All three support tickets resolved; no open issues; overall support sentiment positive or neutral support
Expansion Opportunities
Enterprise tier upgrade driven by SOC 2 audit log depth and custom role permissions high

Active pricing proposal in play since April 15, CFO expressed strong personal enthusiasm, board meeting was the stated decision gate, and Maria Chen explicitly tied upcoming role-based permissions to 'the next phase of our rollout' — indicating a functional dependency on Enterprise features

Seat expansion beyond current 31 to cover the 22 currently inactive provisioned seats and future analyst hires medium

Team headcount is actively growing (18 to 31 since January, 6 more onboarding now); as onboarding matures and role permissions unlock, seat utilization should expand and additional licenses may be needed

Formalized API/data lake integration package or professional services engagement medium

Priya Anand confirmed active API pilot with positive early results; deeper integration support could drive stickiness and represent a billable expansion

Advanced audit log export and SSO enterprise add-ons high

Two support tickets directly reflect demand for SSO configuration and bulk audit log exports — both are Enterprise-tier capabilities the customer is already attempting to use

Risk Factors
Only 9 of 31 seats active — 71% of provisioned users are not logging in medium

Usage data shows 9 active users against 31 seats; CRM notes 6 analysts currently onboarding, which partially explains the gap, but the gap predates the current onboarding wave

Enterprise upgrade decision outcome is unknown — board meeting was mid-May and no CRM update has been logged post-meeting medium

April 16 email confirmed board meeting as decision gate; no CRM note or email after May 23 documents the outcome; a stalled or delayed decision could compress timeline ahead of April 2025 renewal

Power users have exhausted all available features (14 of 15) — without Enterprise tier unlock, top users may hit a ceiling that reduces perceived value medium

Usage data shows 14/15 features used; CRM notes power users have 'hit every available advanced feature'; SSO and audit log requests suggest active friction at current tier limits

Single-threaded CSM relationship primarily through Rachel Torres; CTO engagement is new and untested low

CTO was only recently CC'd on one email; all substantive relationships documented are with Maria Chen and Priya Anand

Next Actions
Sales this week

Follow up immediately with Maria Chen to determine outcome of mid-May board meeting on Enterprise upgrade proposal; if decision is delayed, identify blocker and reset timeline

CSM this week

Deliver custom onboarding session for the 6 new analysts Priya Anand requested; use this to drive active seat utilization from 9 toward full 31

Sales this month

Engage CTO (newly CC'd) with a targeted technical briefing on API integration roadmap and Enterprise security features to deepen the executive relationship ahead of renewal

CSM this month

Build and share an adoption health report showing active vs. inactive seats with a recommended activation plan; use this to surface the adoption gap proactively before it becomes a renewal risk

CSM this month

Coordinate with Product to confirm role-based permissions feature timeline and communicate directly to Maria Chen given her explicit dependency on it for the next rollout phase

CSM monitor

Monitor seat utilization trend monthly; if active users do not grow above 15 within 60 days of onboarding completion, escalate as a renewal risk