Business operations / ModelMeter Reconcile

AI billing reconciliation checker

Reconcile normalized expected AI costs against billing entries without connecting an account.

Free working edition. Named workspaces and exports are local to your device. Team sync, automatic source monitoring and paid memberships are not available.

All prefilled business examples are fictional. Replace them with your own checked inputs.

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Your inputs

Your result

Run the tool to see its output here. You can inspect, export or print the result.

How this tool works

Difference = billed − expected. Flag absolute differences above tolerance, duplicate provider + period + id keys, and negative adjustments.

Method version: 2026-09-19.2

Input format

No automatic currency conversion. CSV headers remain English; use decimal points and ISO dates (YYYY-MM-DD).

Normalized billing entries: id,provider,period,currency,expected,billed
Allowed difference per entry: tolerance

Reproducible example

All prefilled business examples are fictional. Replace them with your own checked inputs.

Scroll horizontally to see all columns.

Entry	Provider	Period	Currency	Expected	Billed	Difference	Review
LINE-1	Sample provider	2026-08	USD	80.00	82.00	2.00	Outside tolerance
LINE-2	Sample provider	2026-08	USD	15.00	15.00	0.00	Within tolerance

Limits and assumptions

Expected spend must come from your own normalized usage calculation. No provider account is accessed. Differences may reflect tax, credits, currency or billing-period cutoffs.

Duplicate entries are flagged; totals must not be approved until duplicates are resolved.

Sources and specifications

RFC 4180 — CSV format

Read the text version · Download example inputs