Recruiting Software Renewal Checklist

Copy this renewal checklist to compare a recruiting contract, actual use, quote changes and accountable next steps.

Recruiting Software Renewal Checklist

A recruiting software renewal should compare the next contract with observed use and the workflow still required. It is not a broad price comparison or a seat audit. Use recruiting software TCO for that comparison and the seat utilisation audit to reconcile paid access.

Copyable renewal record

FieldRecord
Product, plan and contract reference
Current term, notice deadline and auto-renewal date
Current supplier total for the comparable period
Renewal quote, currency, tax and quote-validity date
Billable unit, quantity, allowance and overage rule
Actual workflow, use evidence and report date
Required modules, access and integrations
Discount, expiry, minimum term and downgrade rule
Export, retention and exit questions
Decision: renew / change tier / replace / pause
Decision owner, approval and next review date

Keep an answer unknown until the order form, usage report or named vendor response supports it. Compare current and renewal totals for the same period. Do not use a public price as evidence of your renewal rights, export terms or support entitlement.

Run the renewal meeting

CheckEvidenceStop condition
ContractOrder form and notice clauseDeadline or auto-renewal date is unknown
UsageDated report and workloadQuantity cannot be tied to actual work
QuoteLike-for-like total and unitsCadence, tax or add-ons differ without explanation
AlternativesRequired workflow and hand-offsA claimed replacement has not passed acceptance
ExitExport and retention answerThe team would be unable to leave safely

Talent Summoner's pricing provides current product terms for role-based sourcing, not an ATS renewal benchmark. Recheck it on the decision date. Use the contract exit checklist if replacement is selected.

What should I check first at renewal?

Check the notice deadline, auto-renewal date and current comparable supplier total.

What if the vendor will not provide a usage report?

Record the gap as unknown, name an owner and do not use unsupported usage to justify the renewal quantity.

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