SolutionsFund & OptimizeProcurement & Commitments

Every contract commitment in view — never double-counted.

“What did we buy, what have we used, and who owns the renewal?”

Procurement & Commitments shows contracts, purchase orders and vendor obligations alongside actual spend. Money you have committed but not yet been billed for is shown separately, so it is never double-counted. Renewal and cancellation deadlines have an owner and a link to the contract clause, supplier performance is measured against what was promised, and your dependence on any one vendor is visible — so a renewal is a decision made in time, not an auto-renewal discovered on the invoice.

Rooms you open

  • Track the Commitments
  • Know the Suppliers
  • Reconcile the Buy

Methods supported

TBMFinOps

Part of Fund & Optimize · How do we plan, allocate and optimize resources?

The pressure

Renewals get decided by the calendar, not by you.

Procurement, finance and engineering each have a different picture of the same vendor. Commitments that were bought but never used stay invisible until renewal. Cancellation deadlines pass before anyone notices, and heavy dependence on a single supplier is discovered in the negotiation, not before it.

What it looks like today

  • Auto-renewals that happen with no decision on record
  • Committed amounts reported as money already spent
  • Contract obligations with no owner
  • Nobody knows how dependent you are on a single vendor

What changes

What changes.

A renewal calendar

A countdown to each cancellation deadline, with value and owner alongside

Commitments mixed in with actual spend

Commitments shown separately until they are billed

Supplier performance by anecdote

Each commitment marked met, missed or unknown

Decide before the deadline

How long you have before each contract decision is due.

Each contract as a bar that ends at its cancellation deadline, not its expiry date, with committed, used and remaining value alongside and vendor concentration in the same view. Your to-do list is whatever falls inside the window.

Where other tools stop

Procurement tools give you a renewal calendar. None of them sit next to actual spend, so none of them know what the contract is really paying for.

The rooms

The rooms inside Procurement & Commitments.

Each room answers one question a leader actually asks, with the view that answers it and the measures that say whether it is working.

A room is a ready-made view that answers one leadership question, built on the same shared data as every other room.

Room 01

Track the Commitments

“Which contracts need a renewal or cancellation decision, and what shows the obligation is met?”

Contracts with renewal and cancellation deadlines, an owner, the contract clause and proof of completion — with committed amounts kept separate until billed.

How you know it is working

  • Contract obligations with a named owner, up
  • Renewal and cancellation deadlines acted on in time, up
  • Committed amounts reported as actual spend, to zero

Room 02

Know the Suppliers

“Which suppliers are keeping their promises, and where do we depend on just one?”

Supplier performance against agreed targets, with vendor concentration and single-supplier dependence shown from actual spend.

How you know it is working

  • Supplier performance measured the same way across vendors, up
  • Capabilities that depend on a single supplier, visible

Room 03

Reconcile the Buy

“Do purchase orders, invoices and actual spend agree?”

Purchase orders matched to invoices, with committed-but-unspent money visible before the period closes.

How you know it is working

  • Corrections after month-end caused by unmatched purchase orders, down

Who it is for

Who opens it, and what they ask.

CFO

“What have we committed to that has not been billed yet?

Procurement lead

“Which renewals need a decision this quarter?

Vendor manager

“Is this supplier delivering what the contract promised?

Enterprise architect

“Which capabilities depend on a single supplier?

What it replaces

Retire the workarounds — on your schedule.

  • Renewal reminders in someone’s calendar
  • Contract trackers disconnected from spend
  • Supplier scorecards in slides

How it is licensed

Procurement & Commitments is licensed within Fund & Optimize, with Cost Allocation included underneath.

Start in IT, one function or a division. Cost Allocation is included automatically with every module.

See pricing

Methods and frameworks

Runs the methods you already use.

Dotwork does not ask you to adopt a new method. The frameworks your teams run become views over the same model.

TBM

Technology Business Management: a standard way to categorize IT spend and who uses it.

FinOps

The practice of making teams accountable for what they spend on cloud.

The model underneath

Every module makes the next one smarter.

Steer, Fund & Optimize and Govern & Deliver all read and write the same Enterprise Operating Model. The first module you license builds the model. Every module after it adds context instead of another silo — and Dotwork AI reads all of it, stopping where the decision is yours.

See the Enterprise Operating Model

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