For teams on Maximum Quantity Billing, what still stops billable-access cleanup from becoming a monthly routine instead of a quarterly project?
The cost pressure is clear. What often stays messy is the review step before changes go out: what still makes a seat billable, what should be excluded, and what is genuinely safe to touch.
This is the specific review problem I am working on:
https://unitlane.net/products/license-guard/
Interested in what is still slowing teams down in real admin workflows.
