Overview
This guide walks you through the Cost Finalisation page in Ripple, where you can request and configure the calculation process before generating invoices.
How to Start Aggregation
Click Start Finalisation at the top of the page to begin the aggregation process for the cost data that forms the basis of your invoices
To schedule automatic monthly aggregation, click the dropdown menu in the top right corner and select Change automation date
Invoice List
The invoice list section displays the Invoice IDs, Payer Accounts, and costs for the selected month.
Invoice IDs with a status of Confirmed indicate that the charges have been finalised and will not be updated further.
If the Invoice ID on the PDF invoice sent by AWS matches the confirmed Invoice ID displayed in Ripple, this is a reliable indicator that it is safe to proceed with aggregation.
Exporting as CSV
Click the export button in the top right corner to download the invoice list as a CSV.
Need More Help?
If any errors occur during the process or if you have any questions, please reach out to us:
📧 Email: ripple_cs@alphaus.cloud
💬 Live Chat: Available in the bottom-right corner of your dashboard
📖 Help Center: https://help.alphaus.cloud/