Cost management

Allocate spend, track budgets and get alerted before costs run away.

Monthly budget

260 000 SEK

Acme Nordic AB

Spend so far

188 450 SEK

72% used

Forecast

263 400 SEK

+1,3%

Budgets over limit

3

forecasted

Budgets

  • Marketing Cloud Budget

    Marketing department · owner Maria Holm

    41 200 SEK / 50 000 SEK

    Forecast 53 400 SEK (+6,8%)

  • IT Operations

    CC-1001 · owner Erik Sundberg

    115 160 SEK / 130 000 SEK

    Forecast 124 800 SEK (−4%)

  • Data Platform

    CC-2001 · owner Johan Ek

    49 900 SEK / 46 000 SEK

    Forecast 54 100 SEK (+17,6%)

  • Total cloud spend

    Acme Nordic AB · owner Anna Lindqvist

    188 450 SEK / 260 000 SEK

    Forecast 263 400 SEK (+1,3%)

Spend per department

Legal entities

EntityCountryOrg. numberMonthly spend
Acme Nordic ABSweden556123-4567198 920 SEK
Acme Nordic OyFinland2891234-532 610 SEK
Acme Nordic ASNorway91234567817 120 SEK

Cost centers

Cost centerDepartmentSpendBudgetUtilisationStatus
CC-1001IT OperationsIT115 160 SEK120 000 SEK
Within budget
CC-1002EngineeringEngineering42 520 SEK45 000 SEK
Within budget
CC-2001Data & AnalyticsData49 900 SEK46 000 SEK
Over budget
CC-3001MarketingMarketing11 240 SEK14 000 SEK
Within budget
CC-4001Company wideShared20 520 SEK22 000 SEK
Within budget
CC-5001SalesSales9 310 SEK10 000 SEK
Within budget

Cost alerts

Notify the right people before the invoice arrives

  • Azure monthly spend exceeds 100 000 SEK

    Email
    Microsoft Teams
    · last triggered 2026-08-12

  • AWS spend increases more than 20% month over month

    Email
    · last triggered 2026-07-28

  • Any subscription exceeds its budget

    In-app
    Email

  • Forecast exceeds monthly budget

    In-app
    Microsoft Teams
    · last triggered 2026-08-19

  • Abnormal daily spend increase detected

    Email