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5 min read

Monitor usage & billing

AI cost surprises are the worst. This guide walks through the dashboard: daily consumption, breakdowns by model and user, exporting monthly invoices for finance, and setting up budget alerts.

Key takeaways

  • Red spikes in the usage chart usually mean someone ran a batch job — slice by user to find them.
  • Monthly invoices export as CSV with one click — hand directly to finance for cost allocation.
  • Low balance triggers an auto-email alert; bind a card for auto top-up to avoid service interruption.
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1. Review daily consumption trends

Go to Billing → Usage. The top chart shows the last 30 days of daily credit spend. Hover over any day for exact numbers. A red spike (consumption multiples of average) usually means someone ran a batch job or an integration went wrong — dig deeper to find out.

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2. Break down by model or by user

The breakdown table below the chart slices by dimension. Pick By Model to see Haiku vs Sonnet vs GPT-4o share (if expensive models dominate, consider downgrading). Pick By Member to find the top spender (someone batch-testing or over-calling). This is the key tool to root-cause month-over-month cost spikes.

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3. Export monthly invoices for finance

Go to Billing → Invoices, pick a month, click Export CSV. You get a detailed line-by-line breakdown of every call that month — timestamp, user, model, credits, GBP amount. Hand the CSV to finance for departmental cost allocation.

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4. Top up and set budget alerts

When wallet balance hits zero, the Owner gets an auto-email. For earlier warnings, set a custom threshold in Billing → Settings (e.g. alert at 20% remaining). The safest setup: bind a card and enable auto top-up — when balance drops below threshold, it tops up automatically, preventing API rejections from low balance.