For CFO & Finance

Every AI dollar, explained.

AI is the fastest-growing line on your software bill. Oculis gives you real-time visibility into where every dollar goes — by team, department, agent, and model — so you can control spend, forecast accurately, and walk into board meetings with evidence.

“I need to control AI spend and forecast it — before the board asks me to.”

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What You'll See

The four reports CFOs actually use.

Built so you can answer finance questions in under a minute — from hallway check-ins to board decks.

Real-time spend breakdown

See exactly where money is going today, this week, this month — by agent, team, department, or product. Priced server-side with live provider rates, not SDK guesses.

Group by team, project, agent, model, or custom tag
Drill from a dollar amount to the specific runs that caused it
Compare periods: this month vs. last, WoW, QoQ

This month 32% vs last

$18,420

Engineering

$8,241

Product

$5,102

Customer Success

$3,077

Sales

$2,000

Forecasts & budgets

Know what next month looks like based on this month's burn. Set budgets per team or per agent. Get alerted when a team is on track to exceed its envelope.

End-of-month projections with 7-day rolling average
Budget alerts at 50%, 75%, 90%, 100%
Team-level envelopes — accountability without micromanagement

Engineering · March Budget $12,000

$8,241

Spent · day 19

$13,020

Projected · end of month

On track to exceed budget by $1,020. Review top-cost agents.

Cache savings in dollars

Caching is the single highest-leverage optimization for AI cost. Oculis treats cache savings as a first-class metric — not a percentage buried in logs, but a dollar number you can defend.

Monthly cache-savings total per agent
Opportunities: agents that should cache but don't
Year-over-year savings trend for board slides

Saved this month

$3,402

= 22% of your baseline AI spend

research-assistant$1,820

support-triage$924

content-drafter$482

+ 4 others$176

Board-ready monthly summary

One PDF, automatically generated, that you can put in a board deck. Total spend, spend per team, top growers, top optimizations captured, and a 3-month trend line.

Auto-generated 1st of every month
Branded with your logo (Premium and above)
Exports to PDF, CSV, and Google Sheets

Monthly AI Summary

March 2026

Total

$18,420

vs Feb

-32%

Saved

$3,402

Download PDF Share with board

What You Can Do

Finance-grade control over AI.

Four outcomes Oculis delivers for finance leaders.

Allocate spend with confidence

Every dollar attributed to a team, project, or customer. Build cost-of-goods models that stand up to audit.

Forecast next quarter

Project spend 30, 60, 90 days out based on real burn rates. Flag teams trending over budget before they blow through it.

Prove AI ROI to the board

Monthly summaries showing what AI spent, what it saved (via caching), and what outcomes it drove. Narrative-ready.

Export to your data stack

Send cost data to Snowflake, BigQuery, or Google Sheets. Feed into your existing FP&A workflows.

Related Capabilities

The platform pieces that matter for you.

Go deeper on the features most relevant to finance teams.

Ready?

Walk into your next board meeting prepared.

30-minute demo. We'll build a sample monthly summary using your actual AI spend data.