Savings receipt export
Baseline, observed cost, checkpoints, confidence and methodology for one action.
Evidence
Reporting & Exports
CSV and JSON export workflows for savings receipts, finance reporting and evidence sharing.
Verified savings export
Verified, pending, regressed and inconclusive savings across approved actions.
Audit logs export
State-changing operations with actor, correlation ID, timestamp and result metadata.
Resources export
Normalized multi-cloud inventory with provider metadata and scope identifiers.
Evidence artifact export
Evidence references linked to action executions, receipts and review workflows.
Export workflow
01
Choose scope
Pick a receipt, verified savings window, provider, scope, status or reporting period.
02
Generate file
Small exports return directly; larger bundles run as background jobs and appear in export history.
03
Validate contents
Check row counts, timestamps, filters and checksum metadata before sending outside the team.
04
Hand off evidence
Share the export with finance, auditors or stakeholders together with the request context and reporting period.
Typical export fields
| Export | Important fields |
|---|---|
| Savings receipt | baselineId, actionRequestId, baselineDailyUsd, checkpoints, confidence |
| Verified savings | verifiedSavingsUsd, latestStatus, capturedAt, daysObserved, resourceId |
| Audit logs | actor, action, target, result, correlationId, createdAt |
| Resources | provider, region, type, scopeId, tags, metadata, lastSeenAt |
| Evidence | artifactType, source, checksum, generatedBy, generatedAt |
Operational notes
Exports are always tenant-scoped by organization context.
Asynchronous export jobs are metered and can be plan-gated.
Receipt and evidence exports should be validated before finance or auditor sharing.
Use consistent reporting windows for trend comparisons.
Next: check export entitlements in Plans & Features or review the sample savings receipt. For compliance packages, create an audit bundle.
Get started
Find recoverable spend before the next invoice lands.
Connect one AWS, Azure or GCP scope, approve the safest savings actions, and give finance a receipt when the savings verify.
Read-only scan first. Approval gates before remediation.