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.
Updated about 1 month ago