AI spend planning for finance
See the spend. Decide faster.
AI spend, weekly forecasts, and team budgets in one workspace.
Company outlook
See this week. Plan the next.
Compare recorded spend with the forecast, review each week, and see how much room is left in the company budget.
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Team spending
Follow the forecast into every team
Compare allocations and expected spend, then open a team to explore its spending outlook, people, and the plans behind the numbers.
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Team requests
Bring the team's plans into the review
Review project updates and funding requests alongside each team's budget position, supporting evidence, and finance discussion.
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Usage activity
Trace spend to the day and model
Switch between spend and tokens, filter by team or provider, and open a day to inspect the models and people behind the activity.
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Evidence
Keep the source within reach
Find the documents behind a team's plans, inspect source details, and review assessments and forecast changes in the same workspace.
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Allocations and decisions
Reallocate with receipts
Adjust team allocations, review the impact on the company budget, and apply the change with a reason and a saved decision record.
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- Separate funding from redistribution
- Evidence behind the forecast
- A receipt for every decision