Spend review

Step by step

1. Receive charges Cloud Operations Engineer

   Cloud Operations Engineer checks the ingestion run and the usage dates present in the daily cost lines.

   • Establish the usage period and imported amount
   • Updates Cost ingestion runs, Cloud cost lines

2. Check allocation Cost Center Owner

   Cost Center Owner compares each account and cost center with the approved account rule.

   • Compare the code with the account rule
   • Updates Account cost centers, Cloud accounts

3. Review movement Cloud Cost Analyst

   Cloud Cost Analyst compares charges by account and service, then selects unusual lines for investigation.

   • Identify an unusual charge or alert
   • Updates Cloud cost lines, Spend alerts

4. Assign exception Service Owner

   Service Owner names an analyst on an incident when the amount needs a coordinated answer.

   • Give the case an owner and priority
   • Updates Incidents, Cost anomaly events

5. Explain outcome Finance Manager

   Finance Manager reviews the account, amount and explanation before using the figures in a cost report.

   • Retain the amount and its explanation
   • Updates Cloud cost lines, Incidents

Cloud Operations Engineer

, Cost Center Owner, Cloud Cost Analyst, Service Owner, Finance Manager.