Billing Status For Azure

The Billing status section provides resellers with month-to-date billing visibility, including cost and margin breakdowns per customer. The actual billing is calculated by the Umbrella Cost re-billing process (Umbrella allocation algorithm).


The following section describes the different columns displayed on the Billing Status screen.

  • Customer - Customer name added by the reseller.
  • MTD Reseller Cost- The month-to-date Azure cost. This data originates from the Azure invoice and reflects the Azure cost but excludes the following:
    • Refund
    • Solution Provider Program Discount
    • Tax
  • MTD Customer Cost - The month-to-date customer cost is calculated using the Umbrella's re-billing process.
  • RI Margin- Calculated as part of the Umbrella re-billing. The RI applied to the customer's linked accounts.
  • Usage Margin- Calculated as part of the Umbrella re-billing. The usage applied to the customer's linked accounts.
  • Total Margin - Calculated as part of the Umbrella re-billing as the total of the RI, and Usage margins.
  • Actions - Click on the eye icon to open the Umbrella customer view for the selected customer.