For Finance
Know next year’s committed spend before the budget round does.
Juritas turns supplier contracts into the figures Finance plans with: what’s committed, what’s going to rise, and where you’re paying more than you agreed.
See it work
The answers, as Juritas gives them.
- What are we already committed to next year?
- Which agreed price increases land in the budget?
- Are we paying what the contracts say?
- Which renewals are worth renegotiating, and by when?
Budget pack
Committed for FY2027
| Account | Category | Committed | Price increases |
|---|---|---|---|
| 5010 | Facilities management | €412,000 | +€14,800 |
| 6540 | Cloud hosting | €1,240,000 | +€62,000 |
| 6560 | Software licences | €868,500 | +€26,100 |
| 7020 | Professional services | €355,000 | – |
| Total | €2,875,500 | ||
Notice deadline · Cloud hosting · cl. 21.1
Renews for three years unless notice is given by 31 December. Renegotiating takes up to €180,000 out of FY2027.
Illustrative example
What it does
Built around the work, not the software.
Budget pack
Committed spend by cost centre and ledger account.
- Placed by cost centre and ledger account, using your own rules
- Every line traced to its contract and clause
- Ready for Excel
Budget pack · FY2027
6540 · Cloud hosting
- Annual fee €1,178,000 from 1 April
- Uplift CPI + 2%, estimated +€62,000
- Committed for FY2027: €1,240,000
Illustrative example
Cost forecast
Price increases written into contracts, built into the forecast.
- Fixed and index-linked increases
- Each increase dated to when it applies
- Shown in your reporting currency
Forecast
Agreed increases, next 12 months
- Software licences: +4% on 1 January
- Facilities management: CPI + 1.5% on 1 April
- Cloud hosting: CPI + 2% on 1 April
Illustrative example
Spend against contract
Every payment checked against what the contract says.
- Payments matched to contracts automatically
- Prices above the agreed rate flagged
- Spend with no contract behind it shown
Spend checks
Professional services · Q3
- Invoice 4471: €3,200 above the rate card
- Invoice 4502: matches the agreed rate
- €18,400 paid to a supplier with no contract on file
Illustrative example
With Procurement and Legal, on the same record.
The renewals Finance wants renegotiated go straight to Procurement’s renewal desk, with the money attached. Nobody re-keys a figure.
Get started
See what’s in your contracts before it costs you.
Walkthroughs arranged personally · Contract Audit: Free · 2–5 contracts under mutual NDA · Reply within 48 hours
