Use cases · Controllers and finance

Close the month against your Anthropic and OpenAI bills.

Your providers send one figure for the whole organization. Token Controller adds up every token entry until it equals that figure, then locks the month and hands finance a cost sheet.

What finance needs before it books the AI bill.

  • Does what the agents reported add up to the bill?
  • Which part of the bill can nobody explain?
  • Can the numbers change after you report them?

Four steps at the end of each month.

A period is one calendar month. A controller closes it once the bills are in.

  1. 1

    Check the bills

    Bills from Anthropic and OpenAI arrive by their admin APIs. Any other provider's bill comes as CSV or is typed in.

  2. 2

    Look at what is open

    Organization overhead that belongs on a project, late token sheets and, with approval on, token entries nobody has approved yet.

  3. 3

    Send back what is wrong

    Reject a token entry to the person who answers for it, with a reason.

  4. 4

    Close

    Token entries and residual add up to the bills. The period locks and keeps the price table it was closed with.

ProviderArrived byBillAnthropicAdmin API$611.80OpenAICosts API$402.15Google GeminiCSV$214.60CursorCSV$195.85GitHub CopilotTyped in$114.00Bills, September 2026$1,538.40
Bills from Anthropic and OpenAI arrive by API. Any other provider's bill comes as CSV or is typed in.
ReconciliationAmountToken entries on projects and tickets$1,538.40Organization overhead, on no project$0.00Residual, what no token entry explains$0.00Equal to the bills$1,538.40CLOSEDSeptember 2026 · 1 Oct 2026 09:40 · variance $0.00AS
Token entries plus residual equal the bills. Then a controller closes the period.

Numbers finance can rely on.

Every figure says what it is

Billed, a list-price estimate, or an unknown model. Nothing unknown is shown as zero.

Corrections after the close

A closed period does not change. A controller posts a signed adjustment instead, and the cost sheet shows it.

No login for finance

Hand finance the cost sheet as a link or as CSV. Seats and other flat fees stay off it, and finance books them as before.

In the docs

Start alone in a few minutes. Add your team when the first month closes.

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