2024 02 Investor Deck

BILL
arc beats above · slides in the middle · loops below · scroll → 6 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 1
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Deck intelligence map

5
coverage by narrative range · generated from this deck JSON

Slide inventory

30
every slide · same image gating as the playbook
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Slide 1
front_matter
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front_matter
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The slide uses a 2x2 grid layout with alternating text and imagery to convey the company's core identity and mission.establish_context
Open slide detailBeat · Situation & ContextLoop · Golden Circle
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The diagram is a hub-and-spoke model showing the central platform surrounded by four key functional areas.present_solution
Open slide detailBeat · Situation & ContextLoop · Golden Circle
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The slide uses a split layout with financial bar charts on the left and a grid of key performance indicators on the right.summarize
Open slide detailBeat · Situation & ContextLoop · Golden Circle
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frame_problem
Open slide detailBeat · Problem & ComplicationLoop · Cost Of Inaction
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size_opportunity
Open slide detailBeat · Problem & ComplicationLoop · Cost Of Inaction
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The diagram shows a central 'bill NETWORK' hub with a circular process flow involving eight steps: Engage, Invoice, Get paid, Reconcile, Receive, Approve, Pay, present_framework
Open slide detailBeat · Solution & ApproachLoop · Day In Life
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The slide showcases the product UI on a laptop and mobile device, highlighting the breadth of the financial operations platform.present_solution
Open slide detailBeat · Solution & ApproachLoop · Day In Life
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summarize
Open slide detailBeat · Solution & ApproachLoop · Day In Life
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The slide uses a logo grid to establish credibility through social proof.illustrate_case
Open slide detailBeat · Solution & ApproachLoop · Segmentation Split
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The pyramid highlights the lower three segments (SMB, Mid-Market, Micro) in orange, suggesting these are the primary target segments.decompose_segments
Open slide detailBeat · Solution & ApproachLoop · Segmentation Split
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summarize
Open slide detailBeat · Evidence & ProofLoop · David Goliath
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The slide uses a circular flow diagram to represent a self-reinforcing network effect.present_framework
Open slide detailBeat · Evidence & ProofLoop · David Goliath
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The slide uses a growth curve metaphor to illustrate sequential or additive strategic initiatives.present_solution
Open slide detailBeat · Evidence & ProofLoop · David Goliath
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transition
Open slide detailBeat · Evidence & Proof
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The slide uses a 2x3 grid of metrics to highlight the company's financial health.summarize
Open slide detailBeat · Evidence & ProofLoop · Pattern Hunter
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present_solution
Open slide detailBeat · Evidence & ProofLoop · Pattern Hunter
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The slide uses bar charts with growth percentage callouts to highlight performance.quantify_impact
Open slide detailBeat · Evidence & ProofLoop · Pattern Hunter
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The slide uses three bar charts with growth percentage callouts to highlight performance metrics.quantify_impact
Open slide detailBeat · Evidence & ProofLoop · Pattern Hunter
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The chart uses a dashed trend line to illustrate the CAGR over the period.quantify_impact
Open slide detailBeat · Evidence & ProofLoop · Pattern Hunter
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appendix
Open slide detailBeat · Impact & Next Steps
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summarize
Open slide detailBeat · Impact & Next Steps
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The table provides a granular view of revenue streams for BILL, Invoice2go, and Spend & Expense solutions.summarize
Open slide detailBeat · Impact & Next Steps
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The table provides granular customer counts, including a sub-segmentation of BILL standalone customers by financial institution status.summarize
Open slide detailBeat · Impact & Next Steps
26
The table provides a granular view of BILL Standalone TPV, including a split between Financial Institutions customers and others.summarize
Open slide detailBeat · Impact & Next Steps
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The table includes a sub-segmentation of BILL Standalone Transactions by customer type (Financial Institutions vs. others).analyze_data
Open slide detailBeat · Impact & Next Steps
28
The table reconciles GAAP Gross Profit and Margin to Non-GAAP figures by adding back stock-based compensation and depreciation/amortization of intangible assetssummarize
Open slide detailBeat · Impact & Next Steps
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The table shows adjustments for Sales & Marketing, R&D, and G&A expenses from Q1'23 to Q2'24.analyze_data
Open slide detailBeat · Impact & Next Steps
30
The slide presents two distinct reconciliation blocks: one for Operating Income and one for Net Income.analyze_data
Open slide detailBeat · Impact & Next Steps