Open Sastrify, link your accounting system, SSO, and corporate cards, and watch a clean catalog of every subscription appear. A brief setup (often under ten minutes) imports invoices, contracts, and user lists so you can sort by app, owner, team, or cost center. The platform highlights shadow buys, duplicate tools, and upcoming expirations. Assign accountable owners and followers, define who can approve changes, and set alerts 30/60/90 days out. Configure role-based access so finance, IT, security, and department leads each see what they need while keeping sensitive contract details locked down.
Day to day, use the live dashboard to keep licenses right-sized. Compare paid seats to actual activity, find idle or over-permissioned accounts, and reclaim them via one-click or bulk actions. Spot overlapping categories (two CRMs, multiple design suites) and plan consolidation using price, usage, and peer benchmarks. Build an optimization backlog prioritized by impact and effort; Sastrify suggests which contracts to tackle first and the target rates to aim for. Track utilization by team, vendor, or project, and route exceptions to app owners for quick decisions. Create a structured intake flow so new software requests follow policy before money is spent.
When a renewal or new purchase comes up, open a procurement ticket. Enter must-haves, seat counts, target terms, and timeline; Sastrify’s specialists engage the vendor, handle back-and-forth, and present options with clear comparisons. Review quotes, clauses, and savings against benchmarks, then push the selected offer to signature. Prefer a DIY route? Use negotiation playbooks and market data to craft counterproposals yourself. Forecast spend by quarter using committed terms, ramp plans, and usage trends. Push savings and contract metadata to your ERP and BI tools, mapped to cost centers for clean reporting without spreadsheet wrangling.
For workforce changes, run onboarding and offboarding checklists that grant or revoke access by role and policy. Enforce guardrails—SSO required, data residency, security reviews—before approvals. Monitor sign-ins for unusual patterns and shut down risky access fast. Department leads can browse an approved app catalog, submit structured requests, track status, and see renewal timelines for the tools they own. Weekly digests summarize realized savings, reclaimed seats, contracts at risk, and policy exceptions so budget owners can act promptly. Over time, you’ll standardize on the right tools, cut waste, and negotiate from a stronger position—without living in email threads or manual trackers.
Starter
Others
Savings guarantee.
Dedicated Buyer
Unlimited Users
Unlimited Suppliers
License Transparency
Renewal Overview
Supplier Negotiations
New Tool Purchases
Usage Analysis and Optimization
Integrations
Professional
Others
Savings guarantee
Dedicated Buyer
Unlimited Users
Unlimited Suppliers
License Transparency
Renewal Overview
Supplier Negotiations
New Tool Purchases
Usage Analysis and Optimization
Integrations
Enterprise
Custom
Savings guarantee
Dedicated Buyer
Unlimited Users
Unlimited Suppliers
License Transparency
Renewal Overview
Supplier Negotiations
New Tool Purchases
Usage Analysis and Optimization
Integrations
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