Arteze

For clients and suppliers of IT and outsourced services

We help clients get more from their suppliers, and help suppliers keep their clients.

Every supplier contract has two sides. We work with both: finance leaders who want every pound of supplier spend to earn its keep, and IT service providers who want to know how their clients really see them.

Illustration of two linked contracts

Results for finance leaders

£17m+Supplier costs saved, avoided or identified
£650m+Annual supplier spend brought under governance
  • £7m software renewal brought down to £4m (infrastructure programme)*
  • £6.5m saved in everyday running costs (public sector)*
  • About £1m saved moving from one supplier to several (insurance)*
  • Contract changes agreed in 5 days instead of 25*

*Results from roles our founder held before setting up Arteze. Client details are withheld.

The commercial reality

Same contract, same supplier. A very different number on your P&L.

The difference between overspending and saving is rarely the deal itself. It's how the contract is managed once it's signed.

Contracts left to run

  • Invoices paid without being checked against the contract
  • Renewals discovered when the supplier calls
  • Rebates and service credits left unclaimed
  • True-up liabilities quietly building up

Contracts managed with Arteze

  • Invoices checked against the contract before they are paid
  • Renewals planned months ahead, with real leverage
  • Credits and rebates chased and recovered
  • A monthly ROI your finance team agrees with

Savings calculator

What could your supplier contracts give back to the budget?

A quick, illustrative estimate for finance leaders. It takes ten seconds and doesn't ask for any details.

£10m
£1m£200m

This is an illustrative range only, based on the kinds of issues we look for: unchecked invoices, late renewals, unused licences and unclaimed credits. Your own figure could be higher or lower, and the only way to know is to look at the contracts.

Illustrative annual range£500k – £1.5mValidate this with our team

VMaaS delivery framework

Four areas of work. You choose the mix.

Start with the area that matters most, then add or remove areas as your priorities change. Your team keeps every decision.

Area 01 · Procurement

Buy well, from first market scan to signed contract

  • Market scans and supplier shortlists
  • RFIs that genuinely test the market
  • RFPs run to a clear, firm timetable
  • Renewal negotiations
  • Commercial review before you sign
  • Plans for contracts nearing their end
Area 02 · Operational

The routine work that keeps records accurate and payments correct

  • Contract register and renewal calendar
  • Purchase requests and purchase orders
  • New supplier set-up and due diligence
  • Invoice checks against the contract
  • Supplier records and document filing
Area 03 · Cost control

Pay only for the licences you need, with no surprises at true-up

  • Licence positions for your major software vendors
  • Usage reviews to find licences nobody uses
  • True-up checks, so you agree the count before the vendor sets it
  • Preparation for licence renewals
  • Charging licence costs to the teams that use them
  • Support during vendor audits
Area 04 · Strategic

Keep your most important suppliers performing and close

  • Supplier categorisation by value and risk
  • Supplier governance, with a clear meeting rhythm and escalation route
  • Scorecards and regular performance reviews
  • Service credits and rebates claimed
  • Joint plans with your key suppliers

Joint Account Plan

Two phases, one shared plan

We begin by establishing where the relationship genuinely stands. Then, if you choose to proceed, we help you and your client act on what we found.

1Phase 1

Maturity assessment

We find out how the relationship really stands, and what would make it stronger.

  • We agree the scope with you and choose who to speak to on both sides
  • We interview your client's people in confidence, so they can speak openly
  • We review the contract, service reports and account history through a buyer's eyes
  • You receive a clear view of the relationship's maturity, with our recommendations
2Phase 2

Putting it into practice

We help you act on the recommendations you have approved, together with your client.

  • We help you and your client agree a Joint Account Plan that both sides own
  • We support the quick wins and the longer-term changes
  • We set up simple ways to see whether the relationship is improving
  • You go into the next renewal knowing where you stand

It works as a health check on an account that is going well, or as a recovery plan for one under strain. We never advise a provider and its client on the same contract.

Supplier health check

How do your clients likely see you?

Eight quick statements and an instant, indicative score for one client account. No details collected.

Take the health check

Track record

Numbers a finance director can take to the board

£10m+Savings deliveredPrice reductions and rebates returned to the budget
£6.7m+Costs avoidedTrue-ups, exit penalties and renewal uplifts stopped
£0.7m+Savings identifiedUnused subscriptions and redundant service lines
£650m+Contracts governedAnnualised supplier spend brought under control

Figures combine Arteze client engagements with roles our founder held before establishing Arteze. The £17m total comprises around £10m in savings delivered, £6.7m in costs avoided and £0.7m in savings identified.

Read the success stories

Start the conversation

What could your supplier contracts be giving back?

The first conversation is free, confidential and comes with no obligation. Bring one contract, one supplier or one question, and leave with a clearer view of where the value is.