Exchange Configuration

In the first configuration, the conversion currency will be defined and in the following months, only PTAX will be added. It is not possible to convert to more than one currency.

Configuration step by step:

1. On the Billing Connector main screen, select the Dollar icon "" in the desired Billing.

1. In the first configuration, the system will display a screen informing that it does not have an exchange configuration, allowing you to register a new exchange.

1. When clicking on the "New exchange" button, the system will display the screen for the first registration:

Registration fields:

• Competency: Enter the month of competence for Exchange configuration

• Column Name: Select the column name that will be used.

  • For AWS, the main fields used are:

    • lineitem/blendedcost

    • lineitem/netunblendedcost

  • For Azure, the main fields used are:

    • lineitem/actualcost

    • lineitem/amortizedcost

  • For GCP, the main fields used are:

    • cost

    • net_cost

  • For OCI, the main fields used are:

    • cost/mycost

• Base currency: select the base currency extracted from billing.

• Currency exchange: Enter the currency that will be converted

• Currency rate: Enter the conversion value from the base currency to the currency to be converted.

1. When you click Save, the system will make the configuration effective and return to the main screen.