Spotter Documentation
Spotter Documentation
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Configure Spotter for GCP

  • Log in to Spotter.

  • Go to Admin → Integrations → GCP.

  • Click add new.

The form has two steps. Both are needed before you can save.

1. Organization

  • Organization ID — the numeric ID of your GCP organization, for example 123456789012.

  • Name — a name to show in Spotter, for example Altostrat.

2. Billing account

  • Billing account ID — in the format XXXXXX-XXXXXX-XXXXXX.

  • Project ID — the project that hosts the BigQuery billing export dataset.

  • BigQuery table ID — the dataset.table of the detailed usage cost export.

Check the details and click add new to save. Data starts arriving on the next collection run.

Adding more billing accounts later

Open the integration and add another billing account if your organization bills through more than one. Each billing account has its own project and BigQuery table.