Method

From messy switch events to a decision-ready readout

This page describes how we run Account & Plan Switch Audits and related engagements. Use it to brief stakeholders before a scope call.

Team seated around a meeting table in discussion
  1. Settle definitions

    We write down what counts as an account type, a plan, a switch, a migration, and a cancellation that began as a plan change. If two people disagree on a sample of twenty journeys, we do not proceed to deep analysis yet.

  2. Pull evidence against the billing calendar

    Events are lined up with renewal dates and plan catalogue versions. We separate near-renewal switches from mid-cycle moves so billing-driven behaviour does not drown product-driven behaviour.

  3. Map paths and rank drivers

    Upgrade, downgrade, lateral, and account-type paths get their own maps. Drivers are ranked with evidence notes — for example invoice rewrite noise, seat unused, or invite blocked by unpaid personal invoices.

  4. Readout and owned next steps

    A half-day session lands a short intervention list with effort and risk notes. Named owners leave with a memo they can bring to the next roadmap meeting.

What we need from you

  • Current plan catalogue and customer-facing compare page
  • Event glossary for account and plan changes
  • A decision the engagement must support
  • A contact who can clarify billing rules within two business days