Use cases / FinOps teams
Run the cost review from one explainable model.
Bring reconciliation, ownership and planning into a recurring cost review. Keep the explanation traceable from the provider record to the decision the team makes.
Use cases
Prepare a review that survives the next month.
Begin with compatible periods and reporting bases. Confirm what is complete, what is still settling and which source records support the change before assigning responsibility.
Reconcile the movement
Compare periods and inspect the source-backed drivers behind the bill. Keep credits, corrections and coverage in the same explanation.
Review the investigation workflowAgree on ownership
Discuss direct, shared, conflicting and unallocated amounts against the conserved total. An ownership gap remains a decision for the team.
Review allocationBring the plan into the discussion
Compare actual spend with the agreed budget and review the forecast range with its history and uncertainty.
Review budgets and forecasts