Connects to the tools you use
Set up connections through ERP.AI and Proto workflows, with every change logged.
- Cloud Cost Management
- Cloud provider billing
- Provider account console
- Billing API source
- Cost data store
Cloud Cost Management brings daily cloud charges, account ownership, cost center allocation and service context into one working record. A cloud finance analyst can review spend by provider, account, service and usage date, then connect an unusual charge to an incident for investigation.
Service requests in one list
Change Approver records the decision and reason.
Every feature works on the same records. Pick one to see the screen your team works in.
Review daily cloud charges by account, service, cost center and usage date.
Cloud cost lines
| Id | Provider | Cloud account | Service name | Usage date | Cost center | |
|---|---|---|---|---|---|---|
| COST-2026-1041 | Northstar Cloud | Core production | Checkout API compute, 15 Oct | 21 Oct | CC-410 Platform | |
| INC-2026-0382 | Cedar Compute | Core staging | Analytics storage, 15 Oct | 18 Oct | CC-420 Data services | |
| ASSET-2026-0214 | Bluehaven Infrastructure | Data production | Billing database, 15 Oct | 19 Oct | CC-430 Customer apps | |
| ALERT-2026-0736 | Ridgeway Hosting | Shared networking | Search index nodes, 15 Oct | 23 Oct | CC-440 Security | |
| CHG-2026-0168 | Harbor Grid | Developer tools | Identity gateway traffic, 15 Oct | 18 Oct | CC-450 Internal tools |
Assign cloud account ownership and document cost center rules.
Assets
| Id | Resource tag | Cloud region | Status | Service | |
|---|---|---|---|---|---|
| COST-2026-1041 | service:checkout-api | us-west-2 | Allocated | Customer checkout API | |
| INC-2026-0382 | service:analytics | us-east-1 | Allocated | Billing event processor | |
| ASSET-2026-0214 | service:billing | eu-west-1 | Allocated | Billing event processor | |
| ALERT-2026-0736 | service:search | eu-central-1 | Allocated | Notification dispatcher | |
| CHG-2026-0168 | service:identity | ap-southeast-1 | Allocated | Inventory sync service |
Investigate abnormal charges with an assigned owner and dated updates.
Acknowledged waits for the cloud cost analyst
| Id | Alert query | Window start | Window end | Match count | Status | |
|---|---|---|---|---|---|---|
| COST-2026-1041 | daily_spend > 1200 | 29 Oct | 07 Nov | 17 | Open | |
| INC-2026-0382 | staging_compute > 300 | 22 Oct | 29 Oct | 40 | Acknowledged | |
| ASSET-2026-0214 | untagged_cost > 100 | 25 Oct | 29 Oct | 4 | Open | |
| ALERT-2026-0736 | storage_growth_pct > 20 | 03 Nov | 06 Nov | 2 | Acknowledged | |
| CHG-2026-0168 | data_transfer > 250 | 02 Nov | 08 Nov | 4 | Open |
Review saving recommendations and compare expected with realized results.
Optimization recommendations
Review a planned cost change, record the decision and check its outcome.
Approval conditions
| Id | Summary | Risk | Status | Scheduled start | Scheduled end | |
|---|---|---|---|---|---|---|
| COST-2026-1041 | Staging compute spend rose 82% | Low | Review | 03 Nov | 05 Nov | |
| INC-2026-0382 | Remove unused analytics snapshots | Medium | Review | 04 Nov | 08 Nov | |
| ASSET-2026-0214 | Search nodes scaled beyond demand | High | Review | 23 Oct | 25 Oct | |
| ALERT-2026-0736 | Reserve capacity for billing database | Low | Review | 02 Nov | 09 Nov | |
| CHG-2026-0168 | Unallocated traffic charge found | Medium | Review | 03 Nov | 07 Nov |
Check cost ingestion, freshness, exports and integration receipts.
Integration receipts
| Id | Provider | External event ID | Received at | Status | |
|---|---|---|---|---|---|
| COST-2026-1041 | Northstar Cloud | evt_20261015_0184 | 21 Oct | Rejected | |
| INC-2026-0382 | Cedar Compute | evt_20261015_0276 | 12 Oct | Rejected | |
| ASSET-2026-0214 | Bluehaven Infrastructure | evt_20261015_0391 | 22 Oct | Rejected | |
| ALERT-2026-0736 | Ridgeway Hosting | evt_20261015_0448 | 17 Oct | Rejected | |
| CHG-2026-0168 | Harbor Grid | evt_20261015_0522 | 21 Oct | Rejected |
Cost incident to verified action ships ready to use. One step needs a named approval before the work moves on: Approve change (Change Approver).
Find the charge, alert or anomaly that needs review.
Give the incident an owner and record the response.
Check the service, asset and dated cost evidence.
Review the plan, risk and rollback before work begins.
Record what was applied to the service.
Compare the later cost result with the target.
Open any service request to see the roles that work on it, its process stages and its approvals on one page.
Request type, Requested at, Due at and Requester.
Records linked to this service request.
Service Owner, each with their own permissions.
Every status change, in order.
Approve change, with who decides.
Cost allocation review · Submitted
A Change Approver records the decision; Cloud Operations Engineer records the deployment outcome.
Signed in as Change Approver
| Decision | Approver | |
|---|---|---|
| Approve changeReview the plan, risk and rollback before work begins. | Change Approver | |
| Approve Changes | Change Approver |
Everyone opens Cloud Cost Management to the work that is theirs. Pick a role to see what it starts with.
Investigates spend evidence, anomalies and cost incidents.
This is the first screen this role sees.
Incidents · Cloud Cost Analyst
Reviews allocated spend and the accounts charged to a cost center.
This is the first screen this role sees.
Assets · Cost Center Owner
| Id | Resource tag | Cloud region | Status | Service | |
|---|---|---|---|---|---|
| COST-2026-1041 | service:checkout-api | us-west-2 | Allocated | Customer checkout API | |
| INC-2026-0382 | service:analytics | us-east-1 | Allocated | Billing event processor | |
| ASSET-2026-0214 | service:billing | eu-west-1 | Allocated | Billing event processor | |
| ALERT-2026-0736 | service:search | eu-central-1 | Allocated | Notification dispatcher | |
| CHG-2026-0168 | service:identity | ap-southeast-1 | Allocated | Inventory sync service |
Owns service context, requests and optimization recommendations.
This is the first screen this role sees.
Service requests · Service Owner
Reviews planned cost changes and records decisions.
This is the first screen this role sees.
Changes · Change Approver
| Id | Summary | Scheduled start | Scheduled end | Status | Service | |
|---|---|---|---|---|---|---|
| COST-2026-1041 | Staging compute spend rose 82% | 30 Oct | 05 Nov | Approved | Search indexing service | |
| INC-2026-0382 | Remove unused analytics snapshots | 18 Oct | 20 Oct | Implementing | Customer checkout API | |
| ASSET-2026-0214 | Search nodes scaled beyond demand | 26 Oct | 04 Nov | Approved | Notification dispatcher | |
| ALERT-2026-0736 | Reserve capacity for billing database | 19 Oct | 27 Oct | Implementing | Inventory sync service | |
| CHG-2026-0168 | Unallocated traffic charge found | 29 Oct | 03 Nov | Approved | Internal reporting portal |
Tracks billing data movement, resource changes and deployment outcomes.
This is the first screen this role sees.
Changes · Cloud Operations Engineer
| Id | Summary | Scheduled start | Scheduled end | Status | Service | |
|---|---|---|---|---|---|---|
| COST-2026-1041 | Staging compute spend rose 82% | 30 Oct | 05 Nov | Approved | Search indexing service | |
| INC-2026-0382 | Remove unused analytics snapshots | 18 Oct | 20 Oct | Implementing | Customer checkout API | |
| ASSET-2026-0214 | Search nodes scaled beyond demand | 26 Oct | 04 Nov | Approved | Notification dispatcher | |
| ALERT-2026-0736 | Reserve capacity for billing database | 19 Oct | 27 Oct | Implementing | Inventory sync service | |
| CHG-2026-0168 | Unallocated traffic charge found | 29 Oct | 03 Nov | Approved | Internal reporting portal |
Reviews allocation, commitments, subscriptions and realized savings.
This is the first screen this role sees.
Optimization recommendations · Finance Manager
Maintains access and the shared operating setup.
Read spend, anomaly, savings and data quality measures from operating records.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Submitted | 40 | ||
| Approved | 12 | 30% | |
| In progress | 5 | 42% | |
| Completed | 2 | 40% |
Sample counts per stage
Sum cloud cost line amount USD by cloud account, service name and usage date.
Sum cloud cost line amount USD by cost center and usage date.
Sum cost anomaly event estimated excess cost for events without cleared at.
Compare optimization recommendation estimated monthly savings with verified savings by Status.
Count cost ingestion runs by Status and ingestion pipeline.
Compare spend alert match count by Status and window start.
Compare saa S subscription licensed seats and monthly cost by application name.
Count Changes by Risk and Status, with change approval review decision linked to each change.
See how Cloud Cost Management fits your kind of team.
Each stage of cost incident to verified action names the role that acts and the status it records, so a change is never anonymous.
Each stage, the role that acts and the status it records
Give an assistant a precise charge, incident or change question to investigate.
Set up connections through ERP.AI and Proto workflows, with every change logged.
Every record lives in a table you can see, extend and export. Add fields or whole tables in Proto.
Browse all 53 tablesStart with one team and one process, then add the rest once the basics are running.
Assign the people who own accounts, services, allocation and change decisions.
Agree account names, usage dates, cost center codes and billing source checks.
Bring in an account, a service and a recent period of daily charges.
Open an anomaly case, record an incident update and review a saving change.
Compare the deployment outcome and later cost with the original estimate.
$0per user
The base account and everyday work in the ERP.AI app are free, for every user.
| Usage | Per $1 |
|---|---|
| Record reads (list, filter, get) | 20,000 |
| Search or aggregate queries | 4,000 |
| Record writes | 4,000 |
| Imported or synced records | 200,000 |
| Workflow runs | 2,000 |
| AI agent runs | 2,000 |
| Scheduled jobs or webhooks | 20,000 |
| File uploads (MB) | 2,000 |
| CSV or PDF exports | 100 |
Click Get started, then use Proto to configure Cloud Cost Management for your business. Begin with one account, one service, a recent billing period and the people who review its charges and approve changes.
Each daily cost line holds the provider, account, service name, usage date, cost center and US dollar amount. Use those fields to trace a movement to its source and owner.
Record the cost center code, allocation rule and review cycle against the account. Agree the basis with the Cost Center Owner before publishing the rule.
Review its spend alert or anomaly event, then open an incident with a priority, service and assignee. The analyst records dated updates and cost events through resolution.
The Change Approver reviews the plan, risk, schedule and rollback approach, then records a decision and reason. An approved change can move to implementation.
Yes. A recommendation records an estimate and verified saving. A verification record compares target with realized saving for a workload; a later reversal check compares baseline with actual cost.
Check ingestion run outcomes and freshness checks for the source period. Rejected receipts and failed runs deserve investigation before a lower charge total is treated as a saving.
SaaS subscription records hold monthly cost, licensed seats, renewal date and owner. Seat usage records show assignment, last activity and revocation dates.
Rehearse a charge review, a cost incident, an approved and rejected change, and a later savings comparison using a representative account and service.
Start free, then use Proto to change fields, steps and approvals before your team goes live.