Docs

Spike investigation

1. Sync so the calendar has a fresh total (scheduled or Sync now).
2. Open Spend Analysis and select the hot day.
3. Run “What caused this?” for per-model contribution and spike multiples.
4. Optionally reconcile synced totals vs a provider CSV under Settings → Billing when you want invoice match.

Try the panel on the demo dashboard or see it called out on the features page.