Cowork Policy Helper v1.0

Assign users to spend-tier billing policies — each with a monthly credit allowance and an access role — entirely in your browser. All figures are planning estimates to help with policy management, moving users between tiers, and forecasting how many credits fit current usage — not reflective of contracted agreements.

All processing happens locally in your browser. Your files never leave your device. No uploads, no servers, no telemetry. Assignments are held in memory only and cleared when you reset.

How it works

1

Load your Entra + Copilot exports

The Entra user export supplies organizational attributes — department, job title, cost center, business unit. The Copilot credit export supplies monthly credits used and license status. The two are joined on user principal name (UPN).

Expected columns (any subset): User Principal Name, Display Name, Department, Job Title · Monthly credits used, Microsoft 365 Copilot license.

2

Review recommended policies

Each user is placed in a usage cohort by their percentile of credits used, and a billing policy is recommended from that cohort. Every user starts assigned to their recommendation; override any of them from the per-row dropdown.

3

Tune allowances and export

Adjust each policy’s monthly credit allowance live and watch utilization, fit, and projected cost update. When the roster looks right, export the full set of assignments to CSV.

Load your data

Drop Entra CSV files here or click to browse (multiple allowed)

No file selected

Drop the Copilot credit CSV here or click to browse

No file selected

Used for projected monthly cost. Adjust it here or live in the manager.
Used only when the credit file has no per-user limit column.

Where do I get these files?

  1. Entra user export(s) — in the Microsoft Entra admin center, open Identity → Users → All users and choose Download users. That CSV carries the org attributes (Department, Cost Center, Job title, etc.) used to group people into cohorts. You can load more than one.
  2. Copilot credit / Cost Management export — in the Microsoft 365 admin center, go to Copilot → Cost management → Consumption and choose Export CSV. It just needs one row per user with the credits they consumed.

Column names are auto-detected, so most export layouts work as-is — you can remap the org column inside the manager if needed. Every file is parsed locally in your browser; nothing is uploaded.

Changelog

2026-07-20 · v1.0
  • Added Changelog — we now document features added, changed, and removed here.
  • Added Initial release: spending-policy manager with live impact preview, demo data, and 100% in-browser processing.