Question

Your company is a Google Cloud reseller managing workloads for several independent client organizations. Finance requires that each client's charges appear on a separate invoice while all invoices roll up under your company's single payments profile for consolidated payment. Which approach should you use?

Accepted Answer

Create a separate Cloud Billing subaccount for each client under your master billing account, then link each client's projects to their subaccount.

Answer

Create one billing account and use budget alerts with per-client labels to split the charges at invoice time.

Answer

Create a completely separate payments profile and billing account for each client so invoices are fully isolated.

Answer

Link all client projects to a single billing account and use BigQuery billing export to generate separate reports per client.