Collect Scaleway invoices by Organization, Project, Instances, Kubernetes, Object Storage, billing period, currency, tax, credits, and usage adjustments.
Connect Scaleway invoices to Organization, Projects, and products. Scaleway usage is created by Projects and products, but billed through the Organization. Preserve both layers: the invoice proves the French-cloud charge, while Project or product allocation explains which internal workload created Instances, Kubernetes, or Object Storage costs.
Automatic download of Scaleway invoices
The planned flow joins portal documents with mailbox attachments in one review list. Until this provider connection is released, use the following checklist as the reliable manual path.
How it works
- Set the account and period. Identify the Scaleway Organization and billed Projects before collecting invoices from several environments.
- Check the original documents. Match Instances, Kubernetes, Object Storage, billing period, currency, tax, and credits with the invoice total.
- Prepare the handoff. Keep Project or cost-center allocation as supporting detail without changing the original French-cloud invoice.
Ready to save time?
BillGetter brings portal documents and email attachments into one review flow — locally or in the cloud.
- Connect the Chrome extension
- Retrieve only new invoices
- Directly in Chrome
Illustration of the BillGetter interface with invented document data.
Frequently asked questions
How does BillGetter protect my Scaleway data?
BillGetter is being developed as a local and a cloud version. The permissions and data path of the Scaleway connection will be shown before you connect an account; the integration is currently on the roadmap.
Can I collect older Scaleway documents?
The available history depends on the later Scaleway connection and the documents retained in the account. BillGetter will document that scope before the integration is released.
Does BillGetter also collect invoices from email?
Mailbox collection is part of the planned BillGetter workflow. Email attachments and portal documents are intended to appear in the same review list, with the exact early-access scope confirmed before release.
Which Scaleway documents belong in the monthly set?
For Scaleway, start with: Organization cloud invoice, Usage or product statement, Credit or billing adjustment. Keep corrections and credits with the same period so the set remains complete and understandable.
Are Scaleway documents always saved as PDFs?
BillGetter is intended to retain the original format supplied by Scaleway; not every document type is necessarily a PDF. Before export, use this rule: Keep the Organization reference on the original invoice and pass Project or product allocation as separate internal cloud-cost context.