Dashboard, for leaders
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The questions leadership keeps asking, answered in one click.
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Quick question about the AI budget…
164 paid seats went unused.
That's $17,028 this quarter.
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Microsoft 365 Copilot 94 idle -
ChatGPT Enterprise 28 idle -
Gemini Enterprise 25 idle -
Claude Enterprise 17 idle
Real work, team by team.
And two teams that barely used it.
- Engineering 451 copilot work items shipped $36,150
- Sales 381 account plans reviewed $20,671
- Support 46 product briefs from repeat tickets $14,266
- Finance 131 reporting artifacts reviewed $9,731
- Legal 82 contract review briefs $7,017
Support. Adoption is climbing and its workflow is spreading.
Legal and People ops need training before more licenses.
- Engineering 96% active
- Product 92% active
- Sales 81% active
- Support 76% active Add seats here
- Finance 69% active
- People ops 48% active Train first
- Legal 33% active Train first
Roll out Support's repeat-ticket workflow.
267 runs, 54 installs, 3 teams already.
Already running on 3 teams. Unfairly suggests where it goes next.
What it bought, team by team.
Every AI dollar next to the work it produced.
- Engineering $36,150 451 copilot work items shipped
- Sales $20,671 381 account plans reviewed
- Product $17,109 252 product artifacts linked
- Support $14,266 46 product briefs from repeat tickets ◆ Workflow worth spreading
- Finance $9,731 131 reporting artifacts reviewed
- People ops $7,736 91 onboarding plans
- Legal $7,017 82 contract review briefs
Synthetic example company. Spend is attributed by team; work is what the connected systems can link to it.
Every AI dollar, one view.
Seats, APIs, infrastructure, and the subscriptions people expense on their own.
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AnthropicClaude seats, Max, API $62,400 - MicrosoftCopilot seats, Azure OpenAI $56,100
- OpenAIChatGPT seats, API $37,920
- Open modelsMistral, DeepSeek, routed $18,000
- GoogleGemini seats, Vertex $12,000
Synthetic example · seats, APIs, infrastructure, and expensed subscriptions
Know what's still unknown.
Every number shows its evidence. Gaps stay visible instead of turning into zeros.
See it in the demo →82%of work has evidence behind it
- Exact match1,290
- Clear link2,324
- Likely421
- Unknown346
Synthetic example · unknowns stay unknown, never counted as zero