Generating a chargeback report

Before you begin

To generate a chargeback report, you need the monitor or administrator role.

Procedure

  1. In the top-level menu of the Tenant Management Console, select Monitoring Chargeback.

  2. On the Chargeback page:

    As applicable:
    • Click Hourly Chargeback Report.
    • Click Daily Chargeback Report.
    • Click Monthly Chargeback Report.
  3. Select the browser-specific option for downloading the report.

Results

By default, the name of the downloaded report file is either Hourly-Chargeback-Report.csv, Daily-Chargeback-Report.csv, or Monthly-Chargeback-Report.csv, as applicable.