Cost & Billing app overview
All configuration and day-to-day operations for the Cost & Billing Solution are done via the Cost & Billing app. This ranges from the initial configuration of value units, over the creation of rate cards and contracts, to the synchronization of data from the external system and the calculation of the cost and billing of billable events.
The following pages are available in the app:
Contracts: Allows you to view and configure contracts.
Rate Cards: Allows you to view and configure rate cards.
Items and Groups: Allows you to manage items and groups that have been brought into the solution via the external solution integration.
Events: Allows you to manage billable events.
Value Units: Allows you to configure value units. This is usually the first thing to do after the solution has been deployed.
Logs: Allows you to view any errors that have occurred during the cost & billing calculation.