Entitlements and assignments
Import contracts and assignments with currencies, dates, quantities, delivery type and source provenance.
License optimization
Software license optimization and reclamation
Keep purchased, assigned, installed and active counts distinct, then move reviewable candidates through approval, removal verification and financial confirmation.
License positionRenewal timelineTracked outcomes
From position to outcome
A workflow shared by IT and procurement
Move from collected evidence to a reviewed action while keeping assumptions, confidence and commercial proof visible.
Agreement-aware position
Compare per-user agreements with assigned people and per-device agreements with covered installations.
Reclaim candidates
Apply monitoring completeness, minimum observation periods, cost inputs and confidence rules.
Review controls
Approve, dismiss, snooze and exempt candidates with reversible actions and an audit trail.
Renewal planning
See contract dates, owners, current position and usage evidence together before commitment decisions.
Confirmed outcomes
Record invoice, credit-note or renewal evidence separately from projected opportunity.
Complete evidence
Start with trustworthy inventory and usage
License review is more reliable when installation, activity, coverage and contract terms are read together.