AI spend statement · prepared by Outlay Period JUN 2026 · All figures reconciled

Put AI compute
on a budget.

Outlay maps every AI dollar to the ticket, team, and person that drove it — so you can forecast it, budget it, and stop the spend that isn't work. Prompts and keys never leave your environment.

94%
of spend attributed to a ticket, epic, or person — measured on your data, not asserted.
±14%
forecast error, back-tested on your own closed tickets. Error and sample size always shown.
$21k/mo
typical procurement saving — the cheapest mix of seats and API credits, from per-person spend.
Works with Anthropic OpenAI Azure OpenAI AWS Bedrock Google Vertex Claude Code Cursor Jira Linear GitHub
01 — THE SUITE

Four products. One statement.

Connect the tracker and AI tools you already use — read-only, no app rewrite. Each product answers one question a finance leader actually asks.

Every dollar finds its ticket.

Outlay Ledger resolves each AI call to the ticket, epic, and person behind it — from branch, PR, and session metadata. Prompt content is never read, and what can't be attributed says so: unknown, never guessed.

Inside the Ledger →
API CALL $0.84 BRANCH fix/PROJ-123 TICKET PROJ-123 EPIC Q3 FIDELITY: CALL · BRANCH · SESSION · TEAM — SHOWN PER DOLLAR
Prompt content is never part of the join

Price the quarter before you build it.

Outlay Forecast prices your open backlog the way you estimate effort — back-tested on your own closed tickets, with the error and sample size always shown. Never a vendor benchmark.

How accuracy is measured →
$48k ±$9k CLOSED TICKETS (188) Q3 · FROM OPEN SCOPE
Back-tested on your own tickets · error always shown

Budgets that act, not just alert.

Outlay Controls holds teams, programs, and epics to a budget: pace-based alerts before overspend lands, an opt-in hard cap that blocks or routes down — and non-work usage stopped per team, without reading a single prompt.

See governance →

Buy compute the cheap way.

Outlay Procure computes the cheapest mix of flat seats and API credits from real per-person spend — who belongs on a seat, who belongs on credits. Drag your team size and watch the mix reprice.

Inside Procure →
PEOPLE ON AI TOOLS23 people
All-API status quo$27.5k /mo
Optimal · 19 seats + 4 on API$6.0k /mo
save $21.5k /mo
Illustrative — assumes your heaviest users average ~$1,200/mo on credits vs a flat seat. In the app, Procure runs on your real per-person spend, assumptions shown.
02 — SECURITY REVIEW

Built to pass yours.

Most spend tools see everything you send. Outlay is built so sensitive data physically can't reach us — attribution runs on metadata: task categories, token counts, ticket IDs, dollar figures.

YOUR ENVIRONMENT prompt content model outputs API keys source code · customer data token counts · branch → ticket ids task categories · $ figures METADATA ONLY × NEVER CROSSES OUTLAY itemized statement · forecast budgets · procurement mix
Metadata only
Prompt content, model outputs, and your API keys never reach our servers. An architecture, not a policy.
Read-only by default
Read-only tokens; keys stay on your box. Enforcement is an explicit opt-in gateway that fails open.
Measured, not asserted
Forecasts back-tested on your own tickets; every number shown with its error and sample size.

SSO/SAML & SCIM · phishing-resistant passkeys + MFA · full audit log with SIEM export · configurable retention & self-serve erasure · WCAG 2.1 AA · read the security overview

03 — ENGAGE

Read-only to start. No app rewrite.

Your AI bill,
itemized.

Start with a free read-only pilot: connect one tracker and your AI usage, and see your real spend itemized in days.

Become a customer →
How does Outlay attribute spend to a ticket?

It resolves the work context of each AI call from the most reliable signal available — an explicit task tag from your agent launcher or CI, the git branch, the PR's closing-issue link, or a commit trailer — and maps it to the ticket, epic, and roadmap in Jira, Linear, or GitHub. Where teams already link work to tickets it's automatic; where they don't, a one-line tag makes it reliable, even for remote/CI agents.

Do you see my prompts or my customers' data?

No. Outlay connects with read-only tokens and reads metadata — task category, token counts, ticket IDs, and your provider's usage data. Prompt content, model outputs, and your API keys never reach our servers. That's an architecture, not a policy.

Are budgets hard caps, or just alerts?

Your choice, per program. By default they're pace-based projections that flag a scope trending over — Outlay never touches your traffic. For a true hard cap, the opt-in gateway blocks or routes over-budget calls down to a cheaper model. It fails open: our downtime can never block your traffic, only a budget you set being exceeded can.

How accurate is the forecast?

We back-test it on your own closed tickets — hide one, predict it from the rest, compare to what it actually cost — and show you the measured error and sample size by work type. As more work closes, the number sharpens. We never quote a vendor benchmark.