N-central Help

Configure a Billing Profile for MSP Manager

You can configure a Billing Profile by associating SolarWinds N-central filters to Service Items.

When a device is exported into MSP Manager (manually or automatically), the device in MSP Manager contains a link to a Service Item specified in the Billing configuration. Billing in MSP Manager can then be performed based on the service item information from assets.

  1. Click Administration > PSA Integration > Billing Configuration.
  2. Click Add to open the Add Billing Configurations Wizard to the Filter tab.
  3. Select a filter from the drop-down list and click Next.

    The level of filters are associated with the MSP Manager Product and Agreement types.

  4. On the Customer tab, select the customer (or sites) you would like to configure for the selected Filter and click Next.

    Only customers mapped to a customer will be available for selection.

  5. On the Service Items tab, select services in the Select Service Items list and click Next.
  6. On the Summary tab, review the billing configuration, click Finish and Save your changes.