While we don't have a direct Azure intergration, we can help reconcile those counts via CSV import or other vendor integrations.
While we work towards a native Azure billing integration, we have a few ways today that that help.
- CSV Import: You can export your Azure billing results from the Azure portal. Vendors with CSV export capabilities
- Log in to https://partner.microsoft.com/dashboard/ and navigate to Billing > Billing Overview
- Click the invoice date for the prior month.
- Under Report Download, click the "Invoice recon - billed..." option to download CSV. It will take a few minutes for the report to generate.
- Now go to Reports (NCE) on the left hand panel. Once the report is finished processing, download the file and use it in Gradient.
- Pull in Azure counts from one of the vendors already connected with Gradient to reconcile those counts. Examples include Liongard, Pax8, Sherweb, and Ingram
- Once you integrate a integration that has the Azure counts, you can map those items to the correct SKU in your PSA to reconcile Azure.