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Augmentt is a dedicated multi-tenant SaaS Management platform that empowers organizations to gain control over their proliferating software-as-a-service applications. It focuses on three core areas: Shadow IT Discovery to identify unsanctioned SaaS usage, SaaS License Management to optimize subscriptions and costs, and centralized SaaS Administration for governance. The platform includes automation modules to replace manual processes for user provisioning, access reviews, and spend tracking. Complementing the software, the Augmentt Academy provides MSPs with training and resources to build and monetize SaaS management as a profitable service offering. Augmentt is designed for IT departments, procurement teams, and security officers in mid-to-large en...
Augmentt is designed for IT departments, procurement teams, and security officers in mid-to-large enterprises, as well as Managed Service Providers (MSPs) who need to discover, manage, secure, and optimize the growing portfolio of SaaS applications used across their organization or client base.
Our verdict is that Augmentt is a timely and comprehensive solution for the modern challenge of SaaS sprawl. Its combination of discovery, management, automation, and dedicated MSP enablement makes it a standout platform for reducing security risks, controlling costs, and bringing order to decentralized SaaS environments.
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Augmentt is designed for IT departments, procurement teams, and security officers in mid-to-large enterprises, as well as Managed Service Providers (MSPs) who need to discover, manage, secure, and optimize the growing portfolio of SaaS applications used across their organization or client base.
These are common features buyers compare in Vendor Management Software. Product-specific availability should be confirmed with the vendor.
Maintain a chronological record of system changes including specific timestamps for accountability.
Monitor and address policy non-compliance across services, products, or supplier activities.
Systematically concludes contracts by verifying project completion, settling payments, and confirming adherence to terms and compliance.
Track key performance indicators to assess organizational or project success.
A dedicated entry point allowing end users to interact with system features independently.
Evaluate vendors and negotiate pricing to optimize the procurement of goods and services.
A comprehensive log of all financial activities, including orders, payments, and purchases.
Completes payments to vendors for received goods or services, ensuring invoice details align with the purchase order.
Pricing model: Flat Rate
Pricing can change. Confirm current plans and terms with the vendor.
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