AWS Partner Tools are specialized tools for AWS Payer account holders in order to help them organize, understand, and manage the billing of their account families as efficiently as possible. The tools include the following:
Monthly Summary Report– The AWS Partner Monthly Summary shows a quick glance of how much you made by consolidating multiple payee accounts into a consolidated billing family.
The AWS Bill Invoice Generator is designed to allow you to create, print, and email invoices to your customers and clients based on their AWS usage. This report gives you the flexibility to show different pricing models and makes it easy for resellers and managed service providers to streamline their billing process. This report is only available for payer accounts in a consolidated bill.
Savings Analysis– The Savings Analysis report is designed to allow you to quantify the difference between List Cost and Unblended or Blended Cost for an AWS Bill. This information helps AWS partners to manage and optimize the cost and profit of their business. The List cost is the summation of the payee’s List cost. The Blended and Unblended cost look at the total for the entire billing family. This report is only available for payer accounts in a consolidated bill.
Detailed Billing Report Summarization– This report allow you to generate a summarized version of the Detailed Billing Report (DBR). You can summarize the DBR in many ways, allowing you to export the report to Excel and perform pivot tables to further mine the data.
Account Families– CloudCheckr allows you to generate bills and cost information for Payee accounts as if the AWS account was stand-alone. This process reverses out cross-account RI billing and tiered pricing for S3 and other services. This gives AWS Partners the capability to bill customers as if there account was not receiving the discounts of the AWS Partner. An AWS Partner can properly charge the customer an appropriate amount.
Payee Support Charge– Allows you to add a Payee Support Charge (based on AWS’ Support Charge) that proportional to the payee’s usage. This charge will alter the ‘List’ cost type for every report on CloudCheckr.
Custom Billing Charge-
Allows you to add a completely custom billing charge. This charge will alter the ‘List’ cost type for every report on CloudCheckr. You will have to use the “Reload DBR” tool after creating your custom charge.
Copy DBR– Allows you to create a copy of your detailed billing report, which is downloadable.
Reload DBR- Allows you to reload your detailed billing report by month.