Roadmap

Upload an AWS Cost and Usage Report 2.0 file (.csv or .csv.gz). AI usage rows feed spend and allocation, credits stay separate, account and resource IDs are discarded. Newer models such as Kimi K3, GLM-5 and Nova Sonic 2.0 are recognized.

Find AI vendors you already pay for. Only vendor and amount are used; cardholder and card details are discarded. Owner and Admin only.

Backfill up to 12 months of past billing CSVs per provider. Imported months behave exactly like live months on the dashboard, budgets, and ROI allocation views — up to 36 files in a single session, one billing month per provider per file.

Enter your negotiated monthly commitment per provider and see actual spend against it in real time, using all spend already in the system including historically imported months. Flags under-utilized commitments (wasted spend risk) and overage risk, with a monthly history view to spot recurring patterns.

True access isolation for business units. BU-level admins see and manage only their own unit's spend, keys, and members, with no cross-BU visibility. Only the Owner and Super Admin retain org-wide access.

See AI spend attributed to each team member, not just the org total. Assign provider keys to individual members and track who is spending what, with a dashboard breakdown sorted by highest spend.

Full activity history for enterprise compliance. Every significant action is logged with timestamp, user, action, and details. Owner and admin can view, filter, and export the complete Audit Trail.

Organize AI spend, provider keys, and team members by business unit, with dashboard spend breakdown by business unit and roll-up to the org total.

Enterprise-grade single sign-on via WorkOS. Customers authenticate through their company's identity provider (Okta, Entra ID, Google Workspace) with automatic user provisioning and domain-based routing.

Define AI use cases, capture pre-AI baselines, connect actual spend from your Spend360 dashboard, and generate a CFO-ready ROI view with gross/net savings, ROI %, headcount avoidance, and capacity unlocked. Each use case also shows time to break even, cost of inaction, and a sensitivity table.

Owner / Admin / Member roles enforced across Providers, API Keys, Alerts, Budgets, Billing, and the Org page. Includes domain-based auto-join and email invite flow.

Export AI spend as CSV or finance-formatted PDF directly from the dashboard, including provider breakdown and daily spend.

Month-end spend projection on the dashboard with daily-average baseline and an overspend warning when projected spend runs 50%+ above MTD.

Org-scoped data model with RLS on every table, auto-created personal org on signup, and shared visibility across finance and ops teams.

7-day rolling average per provider with medium / high / critical severity tiers, live alerts, and one-click dismiss.

Per-provider monthly budgets with automatic email alerts to owners and admins when spend crosses 50%, 80%, and 100% of the limit. Every alert is listed on the Budget alerts tab.

Unified spend dashboard, CSV upload and API key connections for OpenAI and Anthropic, and CSV or billing-export upload for Gemini / Vertex AI, Azure OpenAI, and others, with budget alerts, email notifications, and spend by provider breakdown.

Auto-send finance-ready PDF spend reports to your team on a recurring schedule.

Preparing for a SOC 2 audit.

Data processing agreement and EU data handling.

Bringing Spend360 to customers in Europe.