Goals & budgets

Targets that move as the data moves

Set a goal once, track it continuously and get flagged before the month closes, not after.

Trusted by software teams

01

Goals

Set any cost or performance target

Scope a goal to your organisation or a specific part of your attribution graph. Progress updates automatically as your data does.

Set any cost or performance target

01

Goals

Set any cost or performance target

Scope a goal to your organisation or a specific part of your attribution graph. Progress updates automatically as your data does.

Set any cost or performance target

01

Goals

Set any cost or performance target

Scope a goal to your organisation or a specific part of your attribution graph. Progress updates automatically as your data does.

Set any cost or performance target

02

Budgets

Track spend against plan

Create a budget for any product, team or provider and see where spend stands against plan at a glance.

Track spend against plan

02

Budgets

Track spend against plan

Create a budget for any product, team or provider and see where spend stands against plan at a glance.

Track spend against plan

02

Budgets

Track spend against plan

Create a budget for any product, team or provider and see where spend stands against plan at a glance.

Track spend against plan

03

Alerts

Flagged before close, not after

When a product drifts from plan, Atlas checks the drivers and tells the owner, with a fix, days before the month closes.

Flagged before close, not after

03

Alerts

Flagged before close, not after

When a product drifts from plan, Atlas checks the drivers and tells the owner, with a fix, days before the month closes.

Flagged before close, not after

03

Alerts

Flagged before close, not after

When a product drifts from plan, Atlas checks the drivers and tells the owner, with a fix, days before the month closes.

Flagged before close, not after

04

Dashboards

Monitor what matters

Track your metrics and spend in dashboards that reconcile to the total, so the cost centre view and the estate view agree.

Monitor what matters

04

Dashboards

Monitor what matters

Track your metrics and spend in dashboards that reconcile to the total, so the cost centre view and the estate view agree.

Monitor what matters

04

Dashboards

Monitor what matters

Track your metrics and spend in dashboards that reconcile to the total, so the cost centre view and the estate view agree.

Monitor what matters

Proof you can check

Facts about how Optimaze works, which you can check in the product and in our Trust Center.

Read-only by design and ISO 27001 certified, so security reviews are short.

Security

Frequently asked questions

What can a goal track?

Any cost or performance target, scoped to your whole organisation or a specific part of your attribution graph, such as a product, team or provider.

How often does progress update?

Automatically, as your data updates. You set a goal once rather than rebuilding it each month.

Can budgets be set per product, team or provider?

Yes. Create a budget for any part of your attribution graph and track spend against it.

When do we find out about drift?

When spend drifts from plan, before the month closes, so you can act on it rather than explain it afterwards.

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