AI Revenue is available on active paid plans and requires a supported analytics connection. Managers and Owners can connect providers and change tracked outcomes. Until a configuration is saved, Qwairy uses Purchases with provider-native value by default.
Supported connections
Amplitude powers Referrer Analytics but not AI Revenue.
Connect or change a provider from Analytics Integrations. The available actions depend on your team role.
Configure conversions
Open the Conversions selector to choose the outcomes that matter to your business:- Select each conversion source you want to measure. Selected definitions contribute to the totals.
- For discovered lead conversions, leave the optional value empty to use a native value when available or to count without value. Enter a fixed value when you need an estimate.
- If a conversion is not discovered, a Manager or Owner can add its provider event, goal, or metric identifier manually.
- Save the configuration.
Read the results
The page also breaks results down by conversion definition, AI source, period, and top converting landing page. The site conversion totals and rate provide a same-provider baseline.
For GA4, the dashboard defaults to Combined attribution. A row is credited once: first to an AI session source when present, otherwise to an AI first-user source. Use Direct session to restrict attribution to the converting session or First acquisition to restrict it to the user’s original acquisition source. The MCP
get_ai_revenue tool currently uses Direct session attribution for GA4.
Measured Revenue and Estimated Value are separate evidence classes. Measured Revenue is provider-native and is not converted by Qwairy. The current response does not identify its currency, so the interface labels the amount as native; confirm the property currency in the provider. Estimated Value uses the currency configured in Qwairy. Do not add the two values unless you have confirmed they share a currency, and do not describe an estimate as observed revenue.
Validate the result
- Confirm the analytics property, site, or report suite.
- Check the date range and reporting time zone.
- Review every selected conversion definition and optional fixed value.
- Verify that the corresponding purchases, events, goals, or metrics are populated in the source system.
- Compare the provider total with a matching source-system segment.
- Review warnings and document attribution, consent, and currency limitations in external reporting.

