Contract value, not MQLs
Rank channels by the revenue they closed so one large account outweighs a page of leads.
For Promotional Products & Merchandise
Match paid orders and the reorders that follow to the campaigns that produced the account.
No card required · Nothing to install · Cancel anytime
The blind spot
A first order is small and a corporate account reorders every quarter for years. Attribution that stops at the first invoice values none of that.
Rank channels by the revenue they closed so one large account outweighs a page of leads.
A deal that closes two quarters after the click still credits that campaign.
Only exact matches count automatically; anything weaker is flagged rather than assumed.
Not impressions, not leads, not cost per click. Closed revenue, by the channel that produced it, for a period you choose — with the portion we could not trace shown rather than quietly shared out across your paid channels.
| Channel | Sales | Revenue | Share |
|---|---|---|---|
| Google Ads | 241 | $126,000 | |
| Email marketing | 122 | $63,000 | |
| Outbound & referral | 112 | $58,500 | |
| Direct / Unknown | 388 | $202,500 |
A company that orders branded goods once will order for events, onboarding and campaigns for years. The first order is a sample of what the account is worth.
Because the match is on the account, every reorder credits the channel that produced it — and in this category that routinely multiplies the apparent value of a channel by five or more.
Order volume concentrates around conference seasons and year-end gifting, and a channel that looks strong in November can be irrelevant in February.
Running the same period against the same period a year earlier — which is possible because there is no attribution window — separates a channel's real performance from the calendar's.
"We generated 400 leads" invites an argument. "This channel closed $186,400 last quarter, here is the reconciliation" ends one. The teams that can show closed revenue by channel are the teams that get the next increase approved, because they are asking with evidence rather than with conviction.
Killing spend is politically harder than adding it, because someone always owns the channel being cut. A number that reconciles to the sales export takes the argument out of the room — you are not overruling a colleague's judgement, you are reading the same ledger they are.
Platform-reported conversions do not reconcile to revenue, and eventually someone in finance notices. Reporting built from your own closed-sales export starts from the number finance already trusts, which is why it holds up when it is checked.
Because this reconciles exports rather than tracking visitors, it works on months that have already closed. You are not instrumenting now to learn something in ninety days — you can answer for last quarter today, which is usually when the question is being asked.
Which is why reorders must credit the original channel. That is where the value of an account actually is.
Any enquiry list works as a source file. The match is on the contact detail, not the medium.
Matching works on a business contact's email or phone; company name can be carried as a column.
Flat monthly pricing with no per-call, per-minute or per-form fees. The number here is the number on the invoice.
A single business getting started
$49/mo
billed monthly
A business scaling ad spend
$199/mo
billed monthly
One business closing at volume
$499/mo
billed monthly
Reporting on many clients at once
$799/mo
billed monthly
Paid orders: a customer email or phone, the amount, and a date.
Upload two exports and see your real revenue by channel in minutes. Three days free, no card.
Start free