01 / ASSESSReview the current setup
We agree the scope, review bills and subscription information, and discuss how your team uses the systems. We document the current costs and business requirements.
02 / COMPAREIdentify opportunities
We compare the existing setup with suitable options, such as right-sizing plans, removing unused services, consolidating tools or improving a workflow.
03 / RECOMMENDPrioritise the changes
You receive recommendations with estimated savings where the information supports them, implementation costs, contract considerations, risks and next steps. We distinguish one-off costs from ongoing savings.
04 / IMPLEMENTMake agreed changes
You choose which recommendations to proceed with. Any implementation is scoped and priced separately before work starts, with a plan to review the results after the change.