Service

Cost Reduction & Spend Analysis

Recurring spend is where dead decisions go on charging the card.

The work

What the work actually is.

Spend taken apart line by line: vendor consolidation, renewals negotiated, the recurring-spend audit.

Every recurring line solved a real problem once; the auto-renewal outlived the problem. Vendor count grows with each initiative and shrinks with none, tools overlap because they were bought by different people in different years, and nobody owns the recurring total as a whole, so it is nobody’s job to notice it.

The work is a full inventory first: every vendor, every amount, every renewal date, every owner or absence of one. Then the sequence: cancel the dead, consolidate the duplicative, renegotiate the concentrated, ordered by size and ease, with the savings case stated for each move. Renewals stop arriving as surprises and start arriving as scheduled negotiations with a position prepared in advance.

A one-time cut regrows; what compounds is the mechanism, the renewal calendar and the ownership rule: no recurring line without a named owner and a review date. This is also where an outcome-based fee fits most naturally: where savings verify against a locked baseline, Lotus is comfortable being paid from them.

Deliverables

What you keep.

Spend inventory
Every recurring line: vendor, amount, owner, renewal date, and the decision that created it, or the absence of one.
Reduction sequence
Cancel, consolidate, renegotiate: ordered by size and ease, with the savings case for each.
Renewal calendar & ownership rule
Every renewal a scheduled negotiation with a named owner: the mechanism that keeps the line from regrowing.

Getting started

A recurring-spend audit on the trailing twelve months: every repeating charge from the card and bank record, categorized and owner-assigned, the ownerless lines flagged.

Get started

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