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Finance & Control

IT & SaaS Procurement

Stop paying for software nobody uses — full visibility of your IT estate, renewals, and license compliance.

30%
Average IT cost reduction
unused licenses recovered
0
Surprise auto-renewals
90-day advance warning
100%
Software estate visibility
catalogue + license inventory
< 1hr
License audit response
vs days of manual counting
Overview

Why this workflow matters

SaaS sprawl is the hidden cost in every technology budget. Subscriptions auto-renew. Licenses sit unused. Shadow IT purchases accumulate on expense reports. And when the CFO asks how much the company is spending on software, procurement doesn't have a clean answer. Proconomy's IT Procurement workflow brings the full software estate under management — from the IT catalogue of approved applications through to individual license allocations, renewal dates, and cost-per-seat tracking. Upcoming renewals are surfaced 90 days in advance. Unused licenses are flagged before renewal. And every SaaS contract is linked to its DPA compliance record — so legal and procurement are aligned on what data each vendor touches.

Key Capabilities

  • Approved IT application catalogue with license model and owner
  • License inventory with utilisation tracking and unused license flagging
  • SaaS renewal calendar with 90/60/30-day automated alerts
  • Supplier IT profile with security certifications and data classification
  • IT spend reporting by application, vendor, and cost centre
  • AI license rationalisation and renewal recommendations
Process Flow

Step-by-step: how it works

Every step is designed to eliminate manual effort, reduce errors, and give your team real-time visibility at every stage of the process.

🗂️01

IT Catalogue Management

All approved applications and software are catalogued centrally — with owner, cost, license model, contract expiry, and approved user groups.

IT ManagerProcurement Manager
One-time setup, continuous maintenance

What happens

  • Approved application register with category and business owner
  • License model: per-seat, concurrent, enterprise, usage-based
  • Integration with procurement for purchase requisitions
  • New software requests channelled through intake workflow
🤖

AI does this

AI identifies duplicate tools across the catalogue — two different video conferencing apps, three project management tools — and flags rationalisation opportunities.

You benefit because

IT and procurement share a single source of truth on what software the company is running and paying for.

🔢02

License Inventory

Purchased licenses are inventoried and matched against active user assignments. Unused, unassigned, and duplicate licenses are surfaced for recovery.

IT ManagerFinance
Continuous monitoring

What happens

  • License count vs assigned users per application
  • Last active date tracked per user per application
  • Unused license flagging — assigned but not used in 90 days
  • License reallocation instead of new purchase for new joiners
🤖

AI does this

AI identifies users who hold licenses for multiple overlapping tools (e.g. both Zoom and Teams video calling) and suggests de-duplication.

You benefit because

Reclaim licenses from leavers and inactive users before the next renewal — turning sunk cost into avoided spend.

🔔03

SaaS Renewal Tracking

Every SaaS contract renewal date is tracked with automated alerts at 90, 60, and 30 days. Procurement has time to renegotiate, retender, or cancel — not just auto-renew.

IT ManagerProcurement ManagerFinance
Automated alerts

What happens

  • Renewal calendar view across all SaaS contracts
  • 90/60/30-day renewal alerts to IT manager and procurement
  • Auto-renewal flag with cancellation notice period highlighted
  • Renewal decision tracking: renegotiate, retender, cancel, or renew
🤖

AI does this

AI generates a renewal recommendation based on license utilisation rate, cost per active user, and available market alternatives.

You benefit because

Never auto-renew a SaaS contract without a conscious decision on whether it's still providing value at that price.

🏢04

Supplier IT Profile

Each supplier's IT profile tracks what software they use to access your systems, what data they handle, and what security certifications they hold.

IT ManagerLegal / DPOProcurement Manager
On-demand / Annual review

What happens

  • Supplier-specific IT tools and access methods recorded
  • Data classification for supplier-processed information
  • ISO 27001, SOC 2, and other security certifications tracked
  • Link to DPA register for data processing obligations

You benefit because

IT security reviews are faster when the supplier's profile is already structured — not discovered during the incident.

📊05

Spend Reporting & ROI

IT spend is categorised and reported by application, vendor, cost centre, and business unit. Cost-per-seat and cost-per-active-user metrics give a true picture of SaaS ROI.

FinanceCTO / IT DirectorCPO
On-demand / Monthly reporting

What happens

  • IT spend breakdown: SaaS, infrastructure, licences, professional services
  • Cost per seat vs cost per active user comparison
  • Department-level IT cost allocation
  • Year-on-year IT spend trend and savings tracking
🤖

AI does this

AI benchmarks IT spend per employee against industry averages and flags categories where the company is a significant outlier.

Team Roles

Who's involved in this workflow

Proconomy gives every stakeholder the right view, the right tools, and the right level of access — so no one is a bottleneck and nothing falls through the cracks.

🖥️

IT Manager

  • Maintain the approved IT catalogue and application register
  • Monitor license utilisation and recover unused allocations
  • Manage renewal calendar and trigger procurement for upcoming renewals
  • Review supplier IT profiles and security certifications
📊

Procurement Manager

  • Run renewal negotiations with SaaS vendors
  • Manage IT retenders for major software contracts
  • Track IT savings from license reclamation and renegotiation
  • Ensure new software requests go through the intake workflow
💼

Finance Controller

  • Review IT spend categorisation and cost centre allocation
  • Validate IT savings claims against actual invoice data
  • Approve budget for new software requests
  • Monitor SaaS auto-renewal risk in the upcoming period
⚖️

Legal / DPO

  • Review DPA records linked to IT supplier contracts
  • Approve supplier IT profiles before new software onboarding
  • Maintain GDPR compliance for cloud-based tools processing personal data
  • Review sub-processor notifications from SaaS vendors
Business Impact

What your organisation gains

These are not theoretical benefits — they are outcomes that procurement teams experience within the first quarter of deploying this workflow on Proconomy.

💰
30% recovered
License Waste

Unused and duplicate licenses reclaimed before renewal. The average organisation pays for 30% more software seats than are actively used.

🔔
Eliminated
Auto-Renewal Surprises

Automated renewal alerts 90 days in advance give procurement time to renegotiate, retender, or cancel — not just absorb the invoice.

🔍
Controlled
Shadow IT

IT catalogue + intake workflow channels all new software requests through procurement. Shadow IT purchases surface through spend analytics and are brought into governance.

Always on
Audit Readiness

License inventory, supplier IT profiles, and DPA records mean software audits — vendor or regulatory — are answered in hours, not weeks.

Applicable industries

💻
Consumer Electronics

High SaaS density with rapid tooling changes during NPI and product development cycles

⚙️
Industrial Equipment

CAD, ERP, and engineering software estate management with multi-site license tracking

🚗
Automotive

PLM, simulation, and production management tools with supplier-accessed systems requiring DPA coverage

🏥
Medical Devices

Software validation requirements and regulated system license compliance

✈️
Aerospace & Defense

Export-controlled software licence compliance and classified system access tracking

Explore more workflows

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See IT Procurement in action

See how Proconomy transforms this workflow for your procurement team — live, with your own scenarios.