Docs Govern Budgets

Budgets

See every budget, on any team, product or vendor, and where its month lands.

Every figure, and how it is computed

Spend under a budget: The share of spend under a budget with an owner, and how many agents have one.
Over at this pace: Budgets that go over by month end at the last 30 days' pace.
Would have gone over: Budgets your past spending would have taken over, before they were live.
Approvals: AI calls held until someone decides, and the decisions waiting.
Every budget, in one table: Each budget's subject, spend, and month end at last week's pace, and what happens if it goes over.
The subject: Team, department, business unit, workflow, agent, product, customer, project, model or vendor; or none, for the whole organization.
The default limit: What the subject spent in this period, plus 20%.
At this pace: Month end and the day it goes over, from this period alone. Under seven days, it says so.
Notices: Sent at 75% and 90% of the limit unless changed, each once a month, by your Notifications channels.
Asks for more: Asked with a reason; an owner or admin decides. Approval raises the limit in Valistry until month end.