Question

A managed service provider (MSP) runs a single AWS Organization containing 40 member accounts, one for each of its end customers. The MSP purchases Compute Savings Plans and Reserved Instances centrally in the management account and receives volume and RI/SP discounts across the consolidated bill. Each end customer must receive a monthly invoice that reflects a custom, per-customer rate card (a markup on standard on-demand prices) rather than the blended discounted rates the MSP actually pays. The finance team needs an automated, repeatable way to produce these differentiated statements without changing the underlying consolidated discount benefits. Which approach best meets these requirements?

Accepted Answer

Use AWS Billing Conductor to create billing groups per customer and apply custom pricing rules and markups, then generate proforma Cost and Usage Reports for each group.

Answer

Move each customer into its own separate AWS Organization so each receives an independent bill, and manually apply the markup in a spreadsheet.

Answer

Enable Cost Allocation Tags and create per-customer AWS Budgets with the desired markup percentage configured as the budget threshold.

Answer

Purchase separate Savings Plans in each member account so each customer's bill reflects only its own committed pricing, and email the raw CUR to customers.