Use the procurement-optimizer Skill.

Review our software and supplier spend before renewals. Categorize spend, compare growth, locate approval delays and evaluate consolidation choices. Calculate first-year net savings after migration and implementation costs, then recommend a renewal plan with dependencies, acceptance criteria and exit actions.

The attached business materials are:
- inputs/categorized.json
- inputs/consolidation.json
- inputs/cycle.json
- inputs/intake.md

Deliver a complete result.md report that the operations team can read, plus any finished files needed for this task. Keep supporting calculations and evidence with the deliverables. Write the report in English; use the requested target language for customer-facing copy. The business datasets are fictional examples unless the brief explicitly names a live public website.