Bill-Splitting Overview
Note:
The bill-splitting instructions assume you have already created the child organizations for your customers. See the instructions in Managing Child Organizations for information about creating child organizations for your customers under your MSP parent organization. Bill-splitting assigns billing costs to these child organizations based on rules you define in a rule-based dimension.
The steps for split billing from supported vendors to your customer’s child organizations include the following:
|
1.
|
Operating in the parent organization, create a bill connect to pull the billing data from your cloud vendors into Flexera One. |
|
2.
|
Still in the parent organization, create a rule-based dimension to collect the rules you apply to split billing data and then define those rules to assign billing to your customer child organizations. |
|
3.
|
Verify the split costs on the Flexera One dashboard. This verification happens in the parent organization as well as in child organizations you choose to examine for verification purposes. |
After you have bill-splitting set up and verified, consider the following steps: