S2T Consulting - Budget & ROI

Cost Analysis for Finance Managers

As a Finance Manager or Controller, you need to understand the numbers before recommending any investment. Here's the financial picture.

Budget Planning

Cost Categories

CategoryTypical RangeFrequency
Software License$2,000-15,000Monthly
Implementation1-2x monthlyOne-time
TrainingIncludedAs needed
SupportIncludedOngoing

Budget Approval Checklist

  • Software subscription (OpEx)
  • Implementation services (can be CapEx)
  • Internal time allocation
  • No hidden fees or overages

ROI Calculation

Savings Components

  • Labor savings: Hours saved x hourly cost
  • Error reduction: Cost of rework eliminated
  • Speed improvement: Faster cycle times
  • Compliance: Audit prep time reduced

Typical Results

  • 40-60% reduction in process time
  • 3-6 months payback period
  • 300-500% first-year ROI

Expense Tracking

What ATP Tracks Automatically

  • Time spent per workflow
  • Cost per transaction
  • Savings vs. baseline
  • User productivity metrics

Reporting Capabilities

  • Monthly usage reports
  • ROI dashboards (real-time)
  • Export to Excel/CSV
  • API for custom reporting

Accounting Treatment

  • Subscription: Operating expense (SaaS)
  • Implementation: Can be capitalized (ASC 350-40)
  • Payment Terms: Monthly, quarterly, or annual
  • Invoicing: Standard NET 30

Vendor Management

  • Contract Terms: Annual with monthly option
  • Price Lock: Multi-year discounts available
  • Exit Clause: Data portability guaranteed
  • Insurance: $2M E&O coverage

Identifying Finance Transformation Opportunities

When reviewing a company's financial processes, budgets, or audit reports, look for these signals that indicate S2T can help:

Finance Signals → S2T Solutions

If Documents Mention...S2T Addresses This With...
"Month-end close delays" or "reporting cycle"Automated data collection and validation
"Invoice processing" or "AP automation"Voice-guided invoice workflows
"Reconciliation errors" or "matching issues"Built-in validation and exception handling
"Budget tracking" or "variance analysis"Real-time cost tracking dashboards
"Approval bottlenecks" or "authorization delays"Automated multi-level approval workflows
"Audit preparation" or "documentation gaps"Complete audit trail automatically generated
"Cost allocation" or "chargeback"Usage-based tracking and reporting
"Expense management" or "policy compliance"Enforced workflows with built-in controls

Finance Questions to Explore

  • How many hours per month go to manual reconciliation?
  • What percentage of invoices require exception handling?
  • Where do approval delays most impact cash flow or vendor relationships?
  • Which audit findings could automation help address?

Get a Custom ROI Analysis

See the projected savings for your organization.

Schedule ROI Review Contact Finance

More Information