SaaS Portfolio Audit Board
Turn incomplete ownership, usage, contract or overlap evidence into a structured exception workpaper and remediation queue.
Continue the portfolio audit →Turn high-level portfolio facts into explicit coverage ratios, evidence gaps, renewal timing signals, and a defensible investigation queue—without an invented waste percentage or unsupported savings estimate.
Enter only counts or values you can support. Every lens uses its own denominator. Blank fields remain unknown instead of being replaced by assumptions.
Boundary: assigned ≠ active. License utilisation measures allocation; active-to-provisioned measures activity. Neither alone proves business value or waste.
Only enter directly comparable units for the same measurement period. The result is a consumption-to-commitment ratio, not a savings estimate.
Every ratio below is arithmetic derived from the values you supplied. No weighted score combines unrelated dimensions.
The queue uses an explicit operating order: nearest commercial window first, then missing documentation counts, then confirmed review candidates. It is not a risk probability.
Copy an executive brief, export a signal table or evidence-gap queue, and print a compact diagnostic report for Finance, Procurement, IT, operations, management, or a research file.
This module performs its calculations in your browser. A local snapshot is stored only when you explicitly choose “Save local snapshot.” The surrounding website may still use site-wide analytics, consent or security technologies under ToolRelief’s published policies.
External guidance informs the vocabulary and formulas. It never supplies your portfolio counts, spend, usage, renewal dates, savings, or business context.
Institutional guidance for software licensing and SaaS management, including active-to-provisioned user ratio, license utilisation, vendor/IAM/usage data sources, procurement and renewal coordination.
Institutional SaaS guidance covering contract metadata, renewal dates, notice periods, license assignment, feature/service usage, contracted versus actual consumption, overage indicators and consumption-to-commitment KPI.
Move into a specialized ToolRelief asset only when the triage identifies the evidence domain that needs deeper work.
Turn incomplete ownership, usage, contract or overlap evidence into a structured exception workpaper and remediation queue.
Continue the portfolio audit →Reconcile purchased, assigned and active seat capacity when the triage reveals a license-utilization question.
Continue the seat decision →Turn known renewal dates, notice periods and commercial terms into a decision runway before the window closes.
Continue the contract decision →Review standalone AI, add-ons, embedded AI, seats and usage-based spend when the signal is specific to AI economics.
Continue the AI spend decision →ToolRelief provides independent decision support. This signal report is not legal, procurement, accounting, tax, security or financial advice and does not guarantee cost reductions.
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