Stop renting your roadmap
In one week, prototype the in‑house replacement for the 20% of features you actually use—complete with TCO, migration plan, and a path to production.
Lower run‑rate, shorter payback. Swap seat bloat for a thin system you own.
Faster change, fewer surprises. Release on your cadence instead of a vendor roadmap.
Cleaner integrations & control. Native auth/data, fewer brittle workarounds, auditable logic.
Right‑sized UX. Thin UIs for operators; agents do the heavy lifting.
- A working replacement slice for the high‑value 20% you actually use.
- A TCO & payback model grounded in your real costs.
- A migration plan (exports/imports, mappers, checklist).
- A path to production (30‑60‑90, staffing, risk register).
Delivered via Prototype in the Room (1–5 days).
- Day 0 — Prep (async). Cost/usage snapshot, export paths, obligations.
- Day 1 — Capability map. Must‑have journeys; pick the smallest viable slice.
- Days 2–3 — Prototype. End‑to‑end workflow (UI, data, auth, audit) with sample data and smoke tests.
- Days 4–5 — Decision & plan. TCO/ROI, risk, 30‑60‑90, migration checklist.
Build: the 20% you hammer daily and need to change often.
Buy: regulated/commodity domains (payroll, tax, payments).
Blend: keep a minimal vendor core; wrap unique flows with agents.
Use the scorecard to decide. ≥26/40 = strong candidate.
Risk, security, and governance
We follow least‑privilege, encrypt in transit/at rest, keep RBAC + audit from week one, and use ask‑to‑act gates for writes. You leave with a risk register and DR/BCP notes appropriate to scope.
Build vs. Buy — Tools
Run the payback math and score agent readiness side‑by‑side.
Buy vs Build ROI Calculator
Compare the total cost of a SaaS subscription (buy) vs building in‑house (build). Adjust inputs to see payback, NPV, IRR, and savings.
Buy (SaaS)
Time/contractor costs to administer the SaaS
Build (in‑house)
Fractional FTE to maintain feature parity
Financial Settings
Used for NPV and IRR calculations
Results
Assumptions & Notes
- Baseline SaaS B = seats × price/seat × 12 + overages.
- Buy TCO includes your annual admin/ops cost for the SaaS.
- Run‑rate R = infra + (maintenance FTE × loaded cost).
- Build cost C = days × blended rate (one‑time at t=0).
- Payback (months) = 12 × C ÷ (Buy TCO − R). If savings ≤ 0, there’s no payback.
- NPV/IRR use annual cashflows: −C at t=0; +Savings at t=1..N.
- Results are directional and exclude taxes, risk adjustments, and scope creep.