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Audit your software stack

Test a proposed stack with transparent recurring-cash math. Keep migration cash and owner time visible instead of hiding them inside a savings claim.

Recurring cash inputs

Normalize annual plans to a monthly amount. Enter non-refundable commitments as costs, not expected refunds.

Your normalized monthly total before any proposed changes.

Subscriptions that remain after the audit, including downgraded plans.

Only new monthly costs introduced by the proposed stack.

Setup, export, contractor or other one-time switching costs.

Consultants, accountants or other outside services. Reported separately; not counted as recurring software reduction.

Track time separately

Hours are operational context. They do not change the software-cash result.

How the calculation works

Monthly net reduction = old recurring cash − retained recurring cash − new replacement recurring cash

First-year net cash reduction = monthly net reduction × 12 − one-time migration cash

A positive result is a reduction in recurring software cash. Zero means the recurring totals are equal. A negative result means the proposed stack costs more. The calculation does not value owner time or promise that a provider will issue a refund.