Find the owner behind AI spend

Paste one trace row. See team, tenant, model, and cost before a billing project.

Free. No signup. JSON, NDJSON, or pasted invoice rows.

Cost attribution check

Owner-level attribution before month close

Built for teams that need owner-level cloud and AI cost attribution before month close.

Start with the free audit, tie one trace to the owner who can act, and decide what finance and platform should review next.

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Free tools live now
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Spend dimensions from one trace
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Monthly report path

Why teams paste a trace here

Eight pain hooks the audit lifts off your week

Short reasons FinOps and platform engineers use the free audit before booking a billing integration project.

One trace row, owner-level attribution in 30 seconds.
Stop reconstructing context from invoice tags weeks later.
Vendor lines never name the engineer who decided the spend.
Free audit before connecting billing credentials.
Group spend by owner, project, service, and model from one trace.
Owner-level report a finance lead can scan before month close.
Routing changes show up as cost lines, not as vendor tags.
Late-cycle spikes get an owner inside the same trace path.
One trace row, owner-level attribution in 30 seconds.
Stop reconstructing context from invoice tags weeks later.
Vendor lines never name the engineer who decided the spend.
Free audit before connecting billing credentials.
Group spend by owner, project, service, and model from one trace.
Owner-level report a finance lead can scan before month close.
Routing changes show up as cost lines, not as vendor tags.
Late-cycle spikes get an owner inside the same trace path.

FinOps pain

Your cloud invoice knows the vendor, not the owner.

AI and cloud spend usually arrives as vendor lines, spreadsheet tags, and late questions. The owner, project, request path, and decision context are the missing pieces.

1

Vendor lines say AWS, OpenAI, or Vercel, but not the project owner who made the spend decision.

2

Spreadsheet tags lag behind deploys, routing changes, and service experiments.

3

Finance questions arrive late, when engineers are reconstructing context from memory instead of traces.

How it works

Trace, attribute, report

A free audit takes the cost rows already in front of you and turns them into a report engineers and finance can act on together.

1

Trace usage

Start with the vendor, gateway, or request trace that already carries the cost fields.

2

Attribute owners

Map each cost line to owner, project, service path, and action context without hiding gaps.

3

Report next actions

Leave with the owner grouped report and the next routing, policy, or tagging decision.

Capabilities

Six ways the audit turns spend into an owner

Six checks stay scannable from phone to desktop, so every owner and cost signal remains visible.

Owner attribution

Group cost by the team, project, service path, and owner fields that explain who can act.

Trace path

Keep spend tied to the request path instead of flattening every request into one vendor total.

Invoice normalization

Translate provider and platform lines into a consistent view FinOps and engineering can scan together.

Anomaly notes

Call out unusual owners, model mix changes, and late-cycle spikes before they become budget surprises.

Audit report export

Turn the audit into a concise report finance can check without opening raw traces.

Read-only audit path

Start from pasted cost fields and a free audit path before connecting billing credentials.

Before and after

Before the audit, cost sits in three disconnected places

This example keeps the focus on the before-and-after view a FinOps lead needs.

Before

Disconnected invoice lines

  • Vendor lines name AWS, OpenAI, or Vercel — not the project owner.
  • Spreadsheet tags lag deploys and routing changes.
  • Finance asks late; engineers reconstruct context from memory.

After

One owner-grouped report

  • Owner attribution: spend grouped by team, project, and owner.
  • Trace path: cost stays tied to the request path.
  • Invoice normalization: one view FinOps and engineering share.

Before: 3 disconnected invoices with no owner. After: 1 report grouped by owner, project, service path, and next action.

The free audit turns raw invoice and trace rows into one owner-level matrix your finance lead can check before month close.

Save the owner-level report your team reviews monthly.

Keep the same trace, owner, project, and service path fields intact when one free audit becomes the recurring finance packet your team checks before month close.

Sign up to save reports

Pricing

$19/mo after the free audit

Start with a free owner-level audit, then move to paid recurring reports when your team needs a monthly attribution package.

See pricing

FAQ

Cost attribution FAQ

Six questions a FinOps engineer can scan before starting the free audit.

Start now

Save the owner-level report your team reviews monthly.

Sign up to keep saved attribution reports, share them with your team, and turn the free audit into a recurring monthly review.

Need to check a redacted export first? Open Manual Audit. Need an owner-grouped attribution view? Open Attribution Audit. Comparing a deploy or routing change? Compare two windows. Checking model mix? Open Model Cost Breakdown.