Your savings number is only worth what Finance will sign.
A complete savings governance system built on Microsoft Lists and Power Automate — tools you already pay for. No licences. No subscriptions. Nothing to migrate off when you leave.
No software licencesRuns in your own tenantLive in 4 weeksFinance-validated by design
Coming soon. The methodology is built and proven — we're focused on getting the simulations out of training first. Leave your email below and we'll tell you the moment it's back.
Why savings reporting breaks
Every one of these is a definitions problem. None of them is a tooling problem — which is why buying a platform rarely fixes it.
No agreed baselineProcurement measures one thing, Finance another. The argument surfaces at year end, when it cannot be won.
Everything called "savings"Avoidance, working capital and one-off credits reported as P&L. The CFO sees a number that never appears in the accounts.
No approval trailA figure appears in a deck. Nobody can say who agreed the baseline, when, or on what evidence.
Front-loadingThree-year deals booked in year one. Not dishonest — just untracked, until realisation lands short.
Pack one — for practitioners
You have one saving that has to survive Finance.
You already did the work. The number is real. What it needs now is to be stated in terms Finance accepts — classified correctly, baselined defensibly, evidenced in advance. That is the part that gets argued about, and it is the part this does for you.
Practitioner Sign-Off Pack
Coming soon
Pro Tier — join the waitlist below.
Send us the deal: category, values, dates, what changed
Get back a sign-off summary built to the methodology
The value classified, and why it lands where it does
A baseline stated and justified, not assumed
The evidence Finance will ask for, listed before they ask
Formatted for a signature, not a slide
Paused while the team finishes the simulations — join the waitlist below and we'll let you know when this reopens.
Pack two — for functions
Or your whole team does this every quarter.
The Enterprise Adoption Pack puts the methodology inside your organisation permanently — running on Microsoft Lists and Power Automate in your own tenant, on licences you already hold. Start with the Kit and build it yourself, or have us do it.
Kit
Coming soon
You build it, everything specified.
The full methodology, documented and editable
Importable schemas — build it in an afternoon
Five workflow build guides, specified step by step
Approval matrix — every figure has a named owner
Baseline guidance that ends the year-end argument
Evidence templates, prepared before Finance asks
Finance alignment pack — slides and script
4-week roadmap, reporting templates, team one-pager
90 days of email support
The Kit is built and ready — we're deliberately not fulfilling new orders while the team finishes the simulations. Leave your email and you'll be first to know when it reopens.
Configured
Coming soon
We build it in your tenant, in your brand.
Everything in the Kit
Built and configured for you, end to end
Your company name, logo and signatories throughout
Facilitated Finance alignment session
Your existing pipeline migrated across
Team training session
Not booking discovery calls for this yet — join the Kit waitlist above and we'll reach out when it's back.
Enforced
Coming soon
Agents validate before Finance ever sees it.
Everything in Configured
Every submission checked against the methodology automatically
Evidence read and gaps flagged at the point of submission
Variance caught while there is still time to act on it
Quarterly methodology review
Not booking discovery calls for this yet — join the Kit waitlist above and we'll reach out when it's back.
"I want to agree with you now, in writing, what counts as a saving — so nothing I report in November is a surprise to you in January."
The opening line of the Finance alignment session. No finance partner refuses that conversation.
Why agents, not just workflows
A workflow can check a field is filled. It cannot check whether the answer is right.
→
A flow sees"Baseline type selected. Evidence attached. Proceed."
→
An agent sees"That extract is short, and the volume is a forecast, not an actual. The baseline you have chosen does not hold against this evidence — Finance will reject it."
That check currently happens in a Finance review at year end, by hand, when it is too late to fix. Moving it to the point of submission is the entire value.
The methodology behind it
The value your team creates is already there. What this does is make it countable, and make it credible — all of it, not just the part that reaches the P&L, and agreed with Finance before the work starts rather than defended after it. The framework that does that is ours — and it's coming back once the simulations are out of training.