IT OPS

Inactive SaaS Seat Sweep with Monday Deprovision Approvals

On a weekly schedule, scans your SaaS apps for seats with no login activity past a threshold and opens a deprovision approval card on a Monday board for each one.

CategoryIT Ops
Enginesim
Difficultyintermediate
Triggerschedule
Steps6
Setup~15 min

How it runs

The automated pipeline, trigger to output.

  • TriggerWeekly schedule fires the sweep
  • ActionPull seat + last-login records from PostgresPostgreSQLPostgres
  • LogicFilter to seats idle past threshold
  • ActionCreate deprovision approval item on Monday boardmonday.com
  • ActionPing owning manager in Slack with approval linkSlack
  • OutputPost run summary with projected savings to IT channelSlack

What it does

Each week this sweep pulls last-login data for every paid seat across your tracked SaaS apps, flags accounts idle longer than your inactivity threshold (default 45 days), and turns each flagged seat into a deprovision approval item on a Monday board. The owning manager gets a Slack ping so nothing rots in a queue.

When to use it

Run this when license spend is creeping up and you want a repeatable, reviewable reclamation process instead of a once-a-year manual audit. It is built for IT teams who use Monday as their work tracker and need an approval trail before pulling anyone's access.

How it works

  1. 1A weekly schedule kicks off the sweep.
  2. 2Pull seat and last-login records from your SaaS source-of-truth table in Postgres.
  3. 3Filter to seats idle past the inactivity threshold.
  4. 4For each idle seat, create a deprovision approval item on the Monday board with cost, owner, and last-login fields.
  5. 5Notify the seat's manager in Slack with a link to the approval card.
  6. 6Post a run summary (seats found, total monthly savings) to the IT ops channel.

Set it up

What you configure once, before turning it on.

  1. 1
    Connect PostgresAny Postgres URL — query, write, migrate.
  2. 2
    Connect monday.comVisual work management for teams.
  3. 3
    Connect SlackChannels, DMs, threads, mentions.
  4. 4
    Set each agent's modelWe leave models unset so you pick the tier — fast + cheap, or top-quality.
  5. 5
    Tune it to your dataEdit the prompts, filters, and field mappings so it matches how your team works.
  6. 6
    Test, then turn it onRun once against a sample, confirm the output, then enable the trigger.

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