Reimport Billing

The Billing Reimport option is available on the details page of a data source in FinOps for Cloud.

This feature allows you to manually reimport your billing data starting from a specific date into FinOps for Cloud. You can manually reimport data if:

• Your billing data has not been imported as expected.

• You have made configuration or permission-related changes that require reimporting data to reflect those updates.

• You need historical billing data from months that were not previously imported.

Performing a billing reimport

Before performing a billing reimport, note the following points:

• Importing billing data from the specified date overwrites the existing billing records. This can cause discrepancies or interruptions in current billing data.

• The reimport process is irreversible. Once the process has been initiated, it cannot be stopped. Additionally, the process could take some time to complete, depending on the amount of data.

• The new billing data will be imported during the next billing import report processing.

To manually trigger a billing data reimport:

1. In FinOps for Cloud, navigate to the Data sources page.

2. Select the desired data source.

3. On the details page of the selected data source, select Billing reimport.

4. Choose the start date from which you want historical data imported, then select Set.

5. Select Schedule import to start the reimport process.

Schedule import