SaaS spend guide

How to reduce SaaS spend without confusing activity with value.

A useful review connects money to the capability the business needs. The output is a decision map, not a percentage promise.

Inventory

Vendors, invoices, payment methods, owners, contracts, renewals, seats, plans, add-ons, and AI/API usage.

Validate usage

Check active users, meaningful feature use, business process, security, and integration dependencies.

Choose the decision

Keep, Cut, Renegotiate, Replace, or Pilot when evidence is incomplete.

Nine-part review

A review that can survive the renewal.

01

Inventory

Make recurring spend visible across finance, teams, and payment methods.

02

Usage

Separate active business use from seats, features, and products that no longer earn their cost.

03

Renewals and contracts

Find dates, notice windows, floors, overages, ramps, caps, and commitment obligations.

04

AI and API consumption

Connect variable usage to teams, projects, models, providers, and value.

05

Overlap and shadow spend

Find duplicate capability and purchases outside the normal approval path.

06

Benchmark and renegotiate

Use current evidence and credible leverage; do not claim a vendor's lowest possible price without support.

07

Capability rationalization

Decide whether the business should keep, consolidate, reduce, or deliver the job another way.

08

Replacement economics

Subtract operating, switching, maintenance, risk, and human-review costs before recommending a move.

09

Verification

Record the implemented action and first-year net savings with evidence.

Turn the review into a Savings Map.

The initial Savings Scan is free; deeper work uses agreed engagement terms.