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IT Finance

Cost Insights

Automated cost discovery and optimization recommendations

Potential Annual Savings

€11,245

Across all actionable insights

Critical Issues

4

Require immediate attention

Warnings

4

Should be addressed soon

Insights Found

10

Automated findings from all data sources

Potential Annual Savings Breakdown

By cost category — actioning all recommendations

€11,245/ year
License Waste€7,075
Shadow IT€2,670
Budget Overrun€996
Optimization€504
Severity
Category

Showing 10 of 10 insights

CriticalLicense Waste
€4,450/yr

18 unused Microsoft 365 Business Premium licenses

You're paying for 120 licenses but only 102 are assigned. 18 licenses are sitting idle at €20.60/user/month.

Recommended action

Reduce Microsoft 365 Business Premium from 120 to 113 licenses (keep 10% buffer). Saves €144/month.

Source: Microsoft Graph — subscribedSkusDetected 2026-04-17
CriticalLicense Waste
€1,368/yr

19 unused Entra ID P1 licenses

You're paying for 140 licenses but only 121 are assigned. 19 licenses are sitting idle at €6.00/user/month.

Recommended action

Reduce Entra ID P1 from 140 to 134 licenses (keep 10% buffer). Saves €36/month.

Source: Microsoft Graph — subscribedSkusDetected 2026-04-17
CriticalOptimization

9 non-compliant devices detected

Non-compliant devices may have outdated OS, missing encryption, or disabled security features. This is a security risk and potential NIS2 compliance issue.

Recommended action

Remediate non-compliant devices: update OS, enable BitLocker, verify Defender status.

Source: Intune — managedDevicesDetected 2026-04-17
CriticalBudget Overrun

Hardware (Purchases): 22.0% over budget (4 months over)

Total actual €10983 vs budget €9000. Average overrun €847/month in overspend months.

Recommended action

Either increase the Hardware (Purchases) budget by €847/month or investigate cost reduction opportunities.

Source: Budget tracking — GL entriesDetected 2026-04-17
WarningLicense Waste
€432/yr

1 unused Microsoft 365 E3 licenses

You're paying for 15 licenses but only 14 are assigned. 1 license is sitting idle at €36.00/user/month.

Recommended action

1 unused license(s) — minor waste but monitor. Reclaim if user count stays stable for 3+ months.

Source: Microsoft Graph — subscribedSkusDetected 2026-04-17
WarningLicense Waste
€826/yr

8 unused Intune Plan 1 licenses

You're paying for 140 licenses but only 132 are assigned. 8 licenses are sitting idle at €8.60/user/month.

Recommended action

8 unused license(s) — minor waste but monitor. Reclaim if user count stays stable for 3+ months.

Source: Microsoft Graph — subscribedSkusDetected 2026-04-17
WarningVendor Risk

Microsoft represents 30.4% of IT spend

Vendor concentration above 30% creates dependency risk. If Microsoft increases prices or has service issues, impact is significant.

Recommended action

Evaluate alternative vendors for Software & Licenses, Cloud & Hosting. Negotiate multi-year pricing to lock in rates.

Source: Business Central — purchaseInvoicesDetected 2026-04-17
WarningBudget Overrun
€996/yr

Security: 7.8% over budget (5 months over)

Total actual €4042 vs budget €3750. Average overrun €83/month in overspend months.

Recommended action

Either increase the Security budget by €83/month or investigate cost reduction opportunities.

Source: Budget tracking — GL entriesDetected 2026-04-17
InfoOptimization
€504/yr

Potential E5 → E3 license downgrade for 2 users

5 users have E5 licenses (€57/mo). If 30% only need E3 features (€36/mo), you'd save €21.00/user/month.

Recommended action

Audit E5 feature usage: check which users actually use Defender P2, eDiscovery, or advanced compliance features.

Source: Microsoft Graph — subscribedSkus + user activityDetected 2026-04-17
InfoShadow IT
€2,670/yr

3 vendors with only 1-2 invoices detected

Vendors with very few invoices may indicate ad-hoc purchases or shadow IT: Dell Technologies, Lenovo Belgium, HP Belgium. Total: €8900.

Recommended action

Review each vendor. Consolidate into existing contracts where possible.

Source: Business Central — purchaseInvoicesDetected 2026-04-17