For finance

Cloud costs that arrive with their context

Review the cost basis engineering maintains, in euros or GBP, with its allocation, budget and change context intact.

Permanent Free plan with no time limit

The gap

Finance receives totals after the context is gone

Provider formats do not match

AWS, Azure and Google Cloud expose different billing structures before finance can compare them.

Ownership is added by hand

Cost centres and teams are often reconstructed after the billing period in a separate workbook.

Reports drift from the source

A copied spreadsheet can no longer show which filters, rates, or allocations produced the number.

With Costfluent

Cost figures finance can trace to their source

Euro by default, other currencies by choice

Review cost in euros, or convert the workspace into GBP or another supported currency. Every converted figure states its ECB exchange-rate method: monthly average or transaction date.

Cost allocation

Assign spend to teams, products and cost centres through segments and ordered rules.

Budgets

Compare actual spend with the budget for the workspace.

CSV export

Export a saved report's rows to CSV for your own workbook.

Scheduled report delivery

Have a saved cost report emailed on a schedule, so each review starts from the same filters and figures.

Invoice reconciliation

Provider invoices reconciled against the cost basis, on the Custom plan.

Share links

Share a saved report through a link from the Pro plan.

Invoice reconciliation for one month: a provider invoice against the cost Costfluent ingested for it, with credits on both sides, the residual and its tolerance, and whether it is within tolerance.
Each invoice against the ingested cost it matched. Demo data from a sample organization.

Related pages

Give finance a stable view of cloud spend

Start on the permanent Free plan with AWS, Azure or Google Cloud and give finance a report it can trace back to the source.

Permanent Free plan with no time limit

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