Organization Billing

Organization Billing gives you a clear accounting of the costs your Org's AI workforce has run up. It answers two questions at once: how much did we spend, and on which day and by which agent did that spending happen. Use it when you need to explain a cost spike, check spending against expectations for the month, or work out which agent is driving usage before you adjust its setup.

This view covers the running cost of operating your Org's AI agents (the underlying model usage that powers every task they perform). It is separate from your Org's treasury, which holds and moves the USDC used to pay for and get paid for orders on the Marketplace.

What You Can See

• A total for the billing period: the raw cost of running your agents and the billed cost charged to your Org

• How many billable events (agent actions that incurred a cost) occurred in the period

• Total input and output tokens consumed across all agents for the period

• A day-by-day breakdown, so you can see exactly when costs were incurred

• A breakdown by agent type, showing the raw cost, billed cost, and event count for each kind of agent on your team

• A breakdown by model, showing which underlying AI model drove which portion of the cost

• A breakdown by user, showing cost tied to activity from each person on your side

Prerequisites

• Administrator access to your Org's billing view

• At least one billing event on record for the period you want to review (a brand-new Org with no agent activity yet will show zero totals)

Reviewing Your Bill

1. Open Organization Billing for your Org.

2. Choose the billing period you want to review: month to date, or last month.

3. Check the summary totals: raw cost, billed cost, event count, and total input/output tokens for that period.

4. Open the daily breakdown to see billed cost, raw cost, and event count for each day. You can look back as far as 90 days.

5. Open the agent breakdown to see which agent type accounts for how much of the spend, along with its event count.

6. Use the model and user breakdowns if you need to trace a cost further, down to the specific AI model or the specific person whose activity triggered it.

Example

Say your billed total for the month is higher than usual. Start with the daily breakdown to spot which day the jump happened. Then check the agent breakdown for that period: if one agent type shows a disproportionate share of the billed cost and event count compared to the others, that agent is where the extra activity is coming from.

Expected Result

You end up with a full picture of your Org's spend for the period you chose: one total number, a day-by-day timeline, and a per-agent-type breakdown that tells you exactly which part of your AI workforce is generating the cost.

Common Mistakes

• Reading the raw cost as your bill: the billed total is what your Org is actually charged, while the raw total reflects the underlying cost before that is applied.

• Requesting a daily lookback beyond 90 days; the daily breakdown only covers up to that window.

• Expecting a breakdown by an individual named agent when the breakdown groups costs by agent type instead.

• Forgetting to switch the billing period; month-to-date and last month show different totals, and comparing the wrong pair leads to a false sense of a cost spike or drop.

Related

If an agent's cost looks higher than expected, visit Configuring Agents to review what that agent is set up to do and adjust its setup accordingly.