Cost Reports

Documentation Index

Fetch the complete documentation index at: https://docs.vantage.sh/llms.txt

Use this file to discover all available pages before exploring further.

By default, Vantage provides you with a Cost Report, named All Resources, that will show you all costs across all your connected cloud service accounts. You can create as many Cost Reports as you’d like and filter your costs across several dimensions. As you create Cost Reports, they will be displayed on the Overview page. Each report will automatically generate a forecast.

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Create a Cost Report

You can perform additional filter and analysis operations on your Cost Report. See the following sections for additional instructions:

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Save a Cost Report

After you apply all desired filters to the report, you can save your changes and name the report.

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Save as Default

On the default All Resources Cost Report, users with the Organization Owner role can save the current settings as the workspace default. This changes the baseline view that all users in the workspace see when they open the All Resources report. The Save as Default option appears in the split save button dropdown on the default report. It is disabled until you change at least one of the following settings from the current default:

• Chart type (e.g., line, bar, area)
• Date bucket (e.g., daily, monthly, cumulative)
• Date interval (e.g., last 3 months, last 30 days)
• Include Current Month/Week toggle
• Credits, discounts, refunds, and tax settings
• Amortization
• Start and end dates (for custom date ranges)

Once you change a setting, the option becomes active. Click Save as Default and confirm in the modal to apply. The updated defaults persist for all users in the workspace.

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Organize Cost Reports

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Cost Report Folders

You can organize your Cost Reports in folders and separate them by team or group. See the Folders documentation for more information.

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Dashboards

Cost Reports can be displayed as a group on a dashboard. The dashboard has options to display all reports by the same date range. See the Dashboards documentation for more information.

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Anomalies, Forecasts, and Annotations

Cost Reports have several other features, including anomaly detection, forecasts, and annotations. See the linked documentation for more information about these features.

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Forecasts Tab

The Forecasts tab on Cost Reports provides a dedicated interface for analyzing and comparing different forecast types—dynamic or baseline. This tab displays tabular views of each forecast type, historical differential analysis, and allows you to select which forecast to display on the chart. See the Forecasting documentation for more details.

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Filter Cost Reports

On the Filters menu, click Select a provider and choose from any of your connected providers (AWS, Azure, etc.). Costs are filtered to all costs for the selected provider. Within the table, costs are grouped by provider service (e.g., Amazon Relational Database Service), in descending order of Accrued Costs. To view available filter options, click New Rule. A list of filter options is displayed (e.g., Account). Filter options vary per provider. Each filter includes options for exact matching and fuzzy matching. For example, in the image below, you can select is, is not, contains, does not contain, starts with, and ends with for the Resource filter. This set of options can vary per selected filter. Select a matching option, then select a filter value (e.g., where Service is Amazon Relational Database Service + Amazon Elastic Compute Cloud - Compute). To continue filtering the report, perform any of the following actions:

• To add another value for that filter, click the + icon next to the first value.
• To remove a selected filter value, click the trashcan icon next to the value.
• To add more filter criteria, click New Rule. The graph is updated to display costs that match the first filter criteria and the second filter criteria.
• To add a separate filter set, click + Add a Filter. You can also use this option to add costs from another provider. The graph is updated to display costs that match the first filter set or the second filter set.
• To remove a filter set, click the trashcan icon at the top of a filter set.

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Flexible Match

The flexible match operator in Vantage helps you work with inconsistent tag naming conventions. When filtering a Cost Report, you can select the flexible match operator to ignore differences in case, whitespace, underscores, and hyphens. This allows a single filter to match many tag value variations without creating multiple filters or manually normalizing tags. For example, your organization tags workloads by team, but the tag values vary: one service might use teamA, another team-a, and a third Team A. Instead of creating separate filters for each variant, use the flexible match operator as shown in the image below. Vantage automatically normalizes and matches all variations, as well as matching any future iterations that are created of the Team A string. To exclude values, use the does not flexible match operator.

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Percent-Based Cost Allocation

With percent-based cost allocation, you can filter Cost Reports to show back shared resources, like support costs or multi-tenant databases, to the team or department that uses them. As filters are set in a Cost Report, Vantage will query for costs that meet all those conditions. To set percent-based cost allocation: When percent-based cost allocation is set as a filter, forecasts will be produced in aggregate for all set conditions, and the percentage allocation will be applied to that forecast.

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Amazon Elastic Container Service (ECS)-Managed Tags

If you want to view Amazon Elastic Container Service (ECS) cluster tags, you need to enable ECS-Managed Tags. See the AWS documentation for more information.

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AWS Organization Tags

You can filter and group by AWS Organization Tags in Cost Reports. Create a filter for Tag. For the Tag Key, these tags are displayed like aws:organizations:tag.

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Network Costs

For resources that generate network traffic costs (e.g., NAT Gateways), a Network Costs button is displayed in the Cost Report list. See the Network Flow Reports documentation for details on network costs. In the below example, this Cost Report is grouped by Service and Resource. The Network Costs button is displayed next to NAT Gateway resources.

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Edit Filters as VQL

You can view and edit your Cost Report filters as VQL (Vantage Query Language) directly in the console. This is useful for making precise adjustments to complex filters, copying filter logic between reports, or reusing VQL across the API, Terraform, and Virtual Tags. From the Filters menu, click View as VQL to see the current filter as a VQL query. Click Edit VQL to modify the query directly, then click Apply to update the filter. See the VQL documentation for details.

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Saved Filters

You can create and use Saved Filters to apply commonly used filters across multiple reports. Review the Saved Filters documentation for more information.

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Configure Report Groups

With the Group By option, you can select one or more dimensions to group by. If you select a grouping option, both the Cost Report table and graph will include costs aggregated by the selected groupings. Once the report is saved, the report’s corresponding Overview widget will be updated as well. You can group by the following dimensions:

• Account (e.g., member account on AWS, project on GCP)
• Billing Account
• Region
• Service (e.g., Amazon S3, Azure VMs)
• Resource
• Provider (e.g., AWS, GCP, Azure)
• Category
• Subcategory
• Charge Type (see the section below for definitions)
• Tagged (e.g., see whether resources are or are not tagged)
• Tag (includes virtual tags)

After a Cost Report has been grouped, each grouping is displayed as a column in the table below the graph. On the graph itself, group labels are displayed with dashes between each grouping, such as production - Acme - nat-123456. When you group by Resource, some cost line items may appear as No Resource. This means the cloud provider’s billing data does not include a resource identifier for those costs. Common examples include tax line items, support charges, account-level fees (such as Enterprise Support or Shield Advanced subscriptions), certain data transfer costs, and some marketplace subscription fees. The same behavior applies to other grouping dimensions—for example, costs without a region will appear as No Region, and costs without a tag will appear as Not tagged with {tag name}.

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Charge Type Grouping Category

The Charge Type grouping includes costs separated by items like usage, discounts, EDP discounts, and taxes. Expand the section below to view the associated providers and definitions for each charge type.

Click to view Charge Types

Charge Type	Provider	Definition
adjustment	GCP	GCP adjustments due to reasons like goodwill or SLA violations
AllocatedAmortizedDiscount	AWS	Savings from commitment-based pricing (Savings Plans/RIs) allocated to the account consuming the commitment. Appears as a negative amount, reducing the effective cost from on-demand pricing to the commitment rate.
AllocatedAmortizedFee	AWS	Savings Plans and Reserved Instances that have been amortized and allocated to an account with usage. This value can appear as a negative cost in the payer account because it is subtracted from the payer account and added to a member account.
AmortizedCredit	Via Custom Providers	Credit charges that span multiple billing days, amortized across the covered period. Visible when amortization is enabled.
AmortizedDiscount	AWS	The discount portion of a commitment fee (Reserved Instance or Savings Plan upfront fee) that has been spread across the billing period. Represents the difference between the gross and net amortized upfront commitment cost. Visible when amortization and discounts are both enabled.
AmortizedFee	AWS	Amortized Savings Plan and Reserved Instance purchases
AmortizedPurchase	Azure	Azure reservation and Savings Plan purchases from the amortized cost dataset. Visible when amortization is enabled.
AmortizedRefund	Via Custom Providers	Refund charges that span multiple billing days, amortized across the covered period. Visible when amortization is enabled.
AmortizedTax	AWS	Tax charges (such as AWS Marketplace or Enterprise Support tax) that span multiple billing days, amortized across the covered period
AmortizedUsage	AWS, Azure	Usage charges in the amortized cost view. For AWS, commitment-covered usage (Savings Plans/RIs) rewritten to gross cost when blended commitment discounts are enabled. For Azure, usage charges from the amortized cost dataset, where reservation and Savings Plan purchases are spread across the usage period.
Bundled Discount	AWS	Discounted usage for one product/service based on the usage of another product/service
Credit	AWS	Any AWS credits that were applied to your bill
COMMITTED_USAGE_DISCOUNT	GCP	Compute Engine resource-based committed use discounts
COMMITTED_USAGE_DISCOUNT_DOLLAR_BASE	GCP	Spend-based committed use discounts
DISCOUNT	Any provider	Discounts applied by a provider for your usage
DistributorDiscount	AWS	Discounts through the AWS Distribution Resellers Program
Enterprise Discount Program Discount	AWS	Discounts applied through the AWS Enterprise Discount Program (EDP)
Fee	AWS	Upfront annual fees paid for subscriptions, such as the fee paid for All Upfront subscriptions. Also used for AWS Marketplace and Support fees.
FeeTax	AWS	Tax related to “Fee” type charges, such as AWS Marketplace tax
FEE_UTILIZATION_OFFSET	GCP	Credit that offsets Committed Use Discount (CUD) fee SKUs when commitments are fully utilized, resulting in zero net cost for the fee SKU
FREE_TIER	GCP	Credits applied related to GCP Free Tier usage
Monthly Minimum Fee	Fastly	Minimum fee for Fastly
PartnerEarnedCredit	Azure	Credits earned by Cloud Solution Provider (CSP) partners for managing customer Azure resources. Visible when credits are included.
Private Rate Discount	AWS	AWS discount based on private pricing rates
PROMOTION	GCP	GCP promotional credits related to items like marketing promotions
Purchase	Azure	Azure Marketplace purchases
Refund	AWS	Negative charges, indicating money refunded by AWS
regular	GCP	GCP regular charges
RESELLER_MARGIN	GCP	Discounts for GCP Reseller Program
Reserved Instance Discounted Spend	AWS	The rate for instances benefiting from Reserved Instance (RI) benefits
Reserved Instance Fee	AWS	Monthly recurring fees for Reserved Instance subscriptions
RiVolumeDiscount	AWS	Volume discounts for large Reserved Instance purchases
RoundingAdjustment	Azure	Small adjustments for rounding differences in Azure billing calculations
rounding_error	GCP	GCP cost type for rounding errors
Savings Plan Discounted Spend	AWS	On-demand costs covered by your Savings Plan, offsetting corresponding Savings Plan negation items
Savings Plan Negation	AWS	Offset costs through your Savings Plan benefit associated with covered usage items
Savings Plan Recurring Fee	AWS	Hourly recurring charges associated with a No Upfront or Partial Upfront Savings Plan
Savings Plan Upfront Fee	AWS	One-time upfront fee from purchasing All Upfront or Partial Upfront Savings Plans
Solution Provider Program Discount	AWS	Discounts through the AWS Solution Provider Program
SppDiscount	AWS	Solution Provider Program discount (internal charge type name used in billing rules)
SUBSCRIPTION_BENEFIT	GCP	Credits earned after purchase of long-term subscriptions
SUSTAINED_USAGE_DISCOUNT	GCP	Credit for running certain Compute Engine resources for a large portion of the month
Tax/tax	AWS, GCP	Taxes applied, such as sales tax
UnamortizedCredit	Via Custom Providers	The original lump-sum credit charge before amortization. Visible when amortization is disabled.
UnamortizedDiscount	AWS	The discount portion of an unamortized commitment fee (Reserved Instance or Savings Plan). Visible when amortization is disabled and discounts are included.
UnamortizedFee	AWS, via Custom Providers	The original lump-sum fee charge before amortization. For AWS, Savings Plan recurring fees shown as unamortized when blended commitment discounts are enabled. Visible when amortization is disabled.
UnamortizedPurchase	Azure	Azure reservation and Savings Plan purchases from the actual (unamortized) cost dataset. Visible when amortization is disabled.
UnamortizedRefund	Via Custom Providers	The original lump-sum refund charge before amortization. Visible when amortization is disabled.
UnamortizedSppDiscount	AWS	Unamortized Solution Provider Program discount
UnamortizedTax	Via Custom Providers	The original lump-sum tax charge before amortization. Visible when amortization is disabled and taxes are included.
UnamortizedUsage	Azure	Usage charges from the actual (unamortized) cost dataset, where reservation and Savings Plan purchases are shown as lump sums rather than spread over time. Visible when amortization is disabled.
UnusedReservation	Azure	Cost of unused Azure reservation capacity. Represents reservation hours that were paid for but not utilized. Visible when amortization is enabled.
UnusedSavingsPlan	Azure	Cost of unused Azure Savings Plan capacity. Represents Savings Plan commitment that was paid for but not utilized. Visible when amortization is enabled.
Usage	Any provider (for GCP, see “regular”)	Charges for usage at regular or on-demand rates

Each AWS discount type in the table above (such as Bundled Discount, Enterprise Discount Program Discount, and Private Rate Discount) also has amortized and unamortized variants that use the internal charge type name with a prefix—for example, EdpDiscount becomes AmortizedEdpDiscount or UnamortizedEdpDiscount.

• Amortized variants (e.g., AmortizedEdpDiscount) appear when amortization and discounts are both enabled. These represent the discount amount on fee rows (such as Marketplace or Enterprise Support charges) that have been spread across the billing period.
• Unamortized variants (e.g., UnamortizedEdpDiscount) appear when amortization is disabled and discounts are included. These represent the discount amount on unamortized fee or commitment rows, such as Reserved Instance fees or Savings Plan recurring fees.

The discount types with these variants are: EdpDiscount, BundledDiscount, SppDiscount, RiVolumeDiscount, PrivateRateDiscount, and DistributorDiscount.

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Other Grouping Category

By default, the top five groups of costs by amount are displayed on the graph. In addition, the Other Costs category is displayed as an aggregation of all remaining costs. To add more costs to the graph and table, click the down arrow next to Other Costs. The number of other costs is displayed. Click Show X More Items to add additional cost groups to the report.

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Drill Down in Costs Table

Within the table below the graph, you can drill down into your report to create precise filtering and grouping views. When you click a drilldown icon on a row, Vantage automatically adds filters matching the values in that row and adds a grouping dimension to the report, allowing you to explore your costs in more detail. Drilldown functionality is available in both the Cumulative and By Date views of the cost table. The drilldown options available depend on whether the report is currently ungrouped or has grouping criteria applied.

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Starting from an Ungrouped Report

When a Cost Report is ungrouped (i.e., the Group By dropdown is set to Ungrouped), two drilldown icons are displayed next to each service in the table:

• Costs by Category icon (shapes icon): Click to view costs broken down by category for that service. This adds a filter for the selected service and groups the report by Category.
• Costs by Resource icon (chip icon): Click to view costs broken down by individual resources for that service. This adds a filter for the selected service and groups the report by Resource ID. This option is only available for providers that support resource-level cost data, such as AWS.

In the example below, clicking the Costs by Category icon (shapes icon) next to EC2 breaks down the service costs by category, such as Data Transfer and Compute Instance. Once you click a drilldown icon, the report becomes grouped and the drilldown options change. The next drilldown icon in Vantage’s standard sequence then appears, allowing you to continue drilling down further. For example, after clicking Costs by Category, the report is grouped by Category and the Costs by Subcategory icon appears next to each category, allowing you to drill down to subcategory-level detail. You can also use the drilldown menu to choose from other available grouping dimensions, as explained in the next section.

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Starting from a Grouped Report

When you manually apply grouping criteria to a Cost Report (e.g., set the Group By field to Service), the following drilldown options are available:

• Quick drilldown icon: A single icon is displayed that represents the next grouping dimension in Vantage’s standard drilldown sequence. For example, if you group by Account, the quick drilldown icon will drill down by Billing Account. Hover over the icon to see what grouping it will apply.
• Drilldown menu: A dropdown menu (filter list icon) appears next to the quick drilldown icon, allowing you to choose any available grouping dimension to drill into, rather than using the automatically determined next grouping.

When you click either the quick drilldown icon or select an option from the drilldown menu, Vantage:

• Adds filters matching the values in that row (e.g., the specific service, category, or other grouping values)
• Adds the selected grouping dimension to the report
• Displays the new grouping as a column in the table

In the below example:

• The report is filtered to AWS costs and grouped by Service.
• On the line item for Elastic Compute Cloud - Compute, click the quick drilldown icon (which drills down by Category).
  • A filter for line items matching only the Elastic Compute Cloud - Compute service is added in the Filters menu.
  • The report is now also grouped by Category.
  • The Category column appears in the table.

• You can continue to click the quick drilldown icon on subsequent rows to drill deeper into your costs. Each click adds filters for the selected row and applies the next grouping in Vantage’s standard sequence. For example, if you click the quick drilldown icon on the EC2 > Data Transfer line item:
  • The Data Transfer category filter is applied in the Filters menu.
  • The report is automatically grouped by Subcategory (the next grouping in the sequence after Category).
  • Subcategory is also displayed as a column in the table.

• You can also use the Drilldown menu (the filter list icon) to choose which grouping dimension to drill into next, rather than using the automatically determined next grouping. In the below example, you select the Region option for the EC2 > Data Transfer > EU-DataTransfer-Out-Bytes line item. In the resulting report, EC2 > Data Transfer > EU-DataTransfer-Out-Bytes is broken down with individual line items per region.
  • The additional filter for the EU-DataTransfer-Out-Bytes subcategory is added to the Filters menu.
  • The report is now also grouped by Region (the selected grouping).
  • Region is now a column in the table.

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Navigating Drilldown History

After drilling down into your costs, you can use the back button in your browser to navigate back to the previous drilldown level. This allows you to easily move between different levels of detail without losing your place in the report.

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Tagging Drilldown

When a tag is a nested tag, you can drill down into its values to view all subtags. In the example below, the report is grouped by the nested tag Business Units. This tag contains two values—Core Production and Core Development—each made up of other tags. Click the drilldown tagging icon to the left of a tag name to reveal its nested values. For example, Core Production is the parent tag, with Business Unit Applications subtags app1 and app2. The Cost Report table then shows costs associated with these lower-level tags.

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Billing Code Descriptions

AWS practitioners who are having trouble understanding AWS billing codes present in Cost Reports can find descriptions of each billing code, other variations of that billing code, and other services that use the same billing code within Cost Reports. When you view any AWS Cost Report grouped by Provider, Service, Category, and Subcategory, you can hover over any subcategory line item and a tooltip with a link to cur.vantage.sh is provided that takes you to a page with details for that billing line item.

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Adjust Chart Visualization

You can adjust the chart to show as one of the below options. To toggle these options, click one of the corresponding buttons on the top right of the chart.

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Configure the X Axis

By default, Cost Reports display the date on the X axis with costs segmented by provider, service, or other dimensions. You can also configure the X axis to show different dimensions, giving you more control over how costs are grouped and visualized. The configurable X axis is compatible with bar charts—both multi-bar and stacked bar charts. If you want to change the chart type, you’ll be asked to confirm the change. If you proceed, the grouping will reset to by date. To configure the X axis:

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Configure Report Settings

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Credits, Discounts, Refunds, and Taxes

By default, all Cost Reports include discounts and taxes. You can optionally enable credits and refunds, too.

• Credits: Credits are often promotional codes redeemed for services or trials on your account.
• Discounts: Discounts can include programs like the AWS Enterprise Discount program. Discounts are often negotiated with the cloud provider and based on usage. You might see discounts reflected as negative values in the Cost Report table. You can follow the below best practices for analyzing Cost Reports with discounts:
  • If you remove the Discount setting, you can view usage and costs before the discount was applied.
  • Group or filter the Cost Report by Charge Type. This grouping displays costs separated by items like usage, discounts, EDP discounts, and taxes.
• Refunds: Any associated refunds.
• Taxes: Any associated taxes.

To configure these options:

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Amortization

By default, all Cost Reports show upfront fees, such as fees for Reserved Instances, Savings Plans, Marketplace purchases, and Support, amortized day by day for the period of the fee. In addition, Vantage uses committed use attribution for linked accounts. By default, you will see fees for Reserved Instances and Savings Plans assigned to the AWS account that benefited from the discount—not the account that purchased the commitment. For more information about this logic, see the following Vantage blog post.

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Disabling Amortization

You can toggle a Cost Report to not amortize upfront fees if you want to view the upfront fees on the day they were incurred.

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AWS Blended Commitment Discounts

AWS Blended Commitment Discounts provide a way to evenly spread commitment-based discounts (from Savings Plans and Reserved Instances) to all eligible usage. Vantage calculates an effective savings rate per AWS service and applies it proportionally—so all teams and workloads receive consistent discounts, regardless of where AWS originally applied them.

How Blended Commitment Discounts work

Customers who use AWS discount sharing across accounts can experience uneven distribution of Savings Plan and Reserved Instance discounts. Savings Plans apply discounts from the highest discount usage type to the lowest until the committed amount is consumed. This means that workloads with lower savings rates—such as Windows instances or workloads outside of US regions—rarely see discounts without purchasing dedicated Savings Plans in the accounts that consume them.How Vantage calculates blended discountsWhen enabled, Vantage computes an effective savings rate per AWS service across your entire commitment portfolio. For eligible usage, the blended discount amount is:$\text{Blended Discount} = \text{Gross Usage Cost} \times \text{Effective Savings Rate (per service)}$This rate is then applied proportionally to all eligible usage for that service, creating even discounts across all teams and workloads.What changes in your Cost ReportsWhen you view a Cost Report with amortization and discounts enabled:

• Eligible commitment-covered usage is represented as AmortizedUsage at its gross cost (the on-demand price).
• A separate AllocatedAmortizedDiscount row is added as a negative amount, representing the blended savings.
• For eligible categories, separate discount line items (such as EDP or Private Rate Card discounts) are consolidated into the blended discount rather than shown individually.

The sum of AmortizedUsage and AllocatedAmortizedDiscount equals the net effective cost for that usage.What does not change

• Commitment fees: Reserved Instance fees and Savings Plan recurring fees pass through as unamortized fees with any associated discounts shown as unamortized discounts.
• Non-commitment fees: Fees that span multiple days—such as Enterprise Support or Marketplace charges—continue to be amortized across the billing period as they are today.
• Unamortized costs: Unamortized costs, such as upfront fees or monthly commitment fees, are not affected.
• Non-eligible usage: For usage that is not eligible for commitment-based discounts, discount rows are still emitted individually.
• Kubernetes efficiency: For Kubernetes-related services, Vantage also computes and attaches a discounted rate based on the blended savings rate so that Kubernetes efficiency calculations remain consistent.

This feature applies to all Cost Reports and Workspaces for the enabled AWS integration. It cannot be selectively applied to specific reports.

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Vantage vs. Cost Explorer

If you notice your costs in Vantage differ from what you see in Cost Explorer, this could be for many reasons, including:

• Amortization logic: As noted above, Vantage uses a different amortization logic from Cost Explorer.
  If you want to align the view in Vantage to Cost Explorer, disable amortization in Vantage and compare the numbers to unblended costs in Cost Explorer.
• EC2-Other: In Cost Explorer, this cost category comprises many subcategories (e.g., Data Transfer). In Vantage, EC2-Other is reallocated into direct line items. For example, if you filter for NAT gateway expenditures, the charges initially categorized under transit or egress in EC2-Other are assigned to the individual resource that created the charge.

For more tips on reviewing your cost data against Cost Explorer, see the following blog post.

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Usage-Based Reporting

Usage-Based Reporting provides infrastructure consumption in non-monetary metrics, such as virtual machine running hours, stored gigabytes of data, and read/write units consumed. These reports are available within Cost Reports, where you can toggle between viewing consumption by spend or by usage. See the Usage-Based Reporting documentation for details on how to use and view these reports.

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Comparative Cost Reporting

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Side-by-Side Comparison Charts

Create comparative Cost Reports by configuring the X axis to show different groupings (like region, service, or team) and using multi-bar charts. This displays current and previous period costs side-by-side for each grouping, making it easy to compare spending across different categories. To create a comparative report:

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Update the Costs Table

To compare costs day by day, week by week, month by month, or quarter by quarter on Cost Reports, click the By Date option above the cost table. A view of costs with the same date binning selected for the graph is displayed. To switch back to the previous, current, and percent change view, select Cumulative. When you view the By Date option, a Total Costs row is displayed at the top of the table.

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Export Cost Reports

You can export Cost Reports as CSV or PDF files to share with other Vantage users. You can also create an export that includes both file formats. Reports with Configurable X Axis settings can be exported just like any other report. To export a Cost Report: When the export is finished generating, you’ll receive an email with a presigned URL to download the exported data, typically within a few minutes. Large date ranges may take longer. If you select both PDF and CSV, you’ll be sent a link to download a ZIP folder containing both files. All PDF exports come in the landscape orientation to optimize the layout of the chart.

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Frequently Asked Questions

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Starred By Me

If you want to save your favorite Cost Reports or folders to a convenient location, you can star specific resources.