Configure Multi-currency.

To configure multi-currency at partner dashboard follow the instructions documented here Configure Multi-currency. | Configure-Multicurrency-at-Partner-Dashboard

We facilitate account operations in more than one currency. You can configure Multi currency to manage cost data in diverse currencies to enable international business operations.

If you come across this alert, simply click on the "Configure Rate" link to initiate the multicurrency setup, and then proceed with the instructions starting from Step 4.

The alert will persist until you configure the currency rates for all months.

Steps to configure multi-currency.

Login to Mavvrik
Click on Menu
Go to Public Clouds under Admin

Click on Setting icon!
Pick the currency you want to specify as the display currency.
Select the month you want to set up for multi-currency settings.

Please be aware that the currency for costs will be established exclusively for the chosen month, while data for usage in other months will continue to be gathered.

You can also configure the currency separately for all the months.

To directly apply the currency setting to all months, just check the "All months" checkbox.

Enter the Exchange Rate
Click on Configure Button
Once you've established the display currency, your account's cost data will be represented in that particular currency.

Example: How Exchange Rate Conversion Works

Suppose your original bill is in INR, and you’ve set:

Display Currency: USD
Exchange Rate (Sep-25): INR → USD = 0.0119

Scenario:

Cloud bill = ₹100,000 INR
Exchange rate = 0.0119

Conversion:

CODE

100,000 INR × 0.0119 = 1,190 USD

So, in the dashboard, the cost will be displayed as $1,190 USD.

✅ When Display Currency = USD, all costs are shown in USD, using the exchange rate you provide.
✅ If “All months” is checked, the same exchange rate applies to every month; otherwise, you can set monthly-specific rates.

Currency Rate Updates for Accurate Cost Matching

Background

Azure does not provide a currency exchange rate (e.g., INR → USD) that can be automated for cost calculation.
To ensure costs in Mavvrik match those shown in the Azure Portal, we need to manually adjust the currency rate used in Mavvrik.

Formula for New Rate

CODE

new rate = current rate * (desired USD cost / current USD cost)

current rate → The existing exchange rate configured in Mavvrik
desired USD cost → The cost displayed in the Azure Portal
current USD cost → The cost displayed in Mavvrik for the same month and resource group

Example Calculation

Resource group: example-rg
Month: August
Current Cost in Mavvrik = 1026.36 USD
Desired Cost (Azure Portal) = 1030.66 USD
Current rate = 0.01147

CODE

new rate = 0.01147 * (1030.66 / 1026.36)
new rate = 0.011518

Steps to Update in Mavvrik

Identify mismatch
- Compare the cost of a resource group in the Azure Portal with the corresponding cost in Mavvrik.
Apply formula
- Use the formula provided above to calculate the new rate.
Set the rate for the month
- Navigate to Mavvrik → Admin → Public Clouds → Settings.
- Select the month (e.g., August).
- Update the INR→USD rate to the newly calculated value.
Validate after ingestion
- Costs should align with Azure Portal after the next ingestion cycle or the following day.

Notes

A new rate should be set per month if there is a cost mismatch.
The adjustment ensures reporting consistency across platforms.

Configure Multicurrency at Partner Dashboard

Multi-currency options will be visible only when child tenants use different billing currencies

Follow the steps below to configure and display your preferred currency in the Partner Dashboard:

Log in to your Partner Dashboard.
In the left-hand menu, navigate to Admin → Tenants.
Click the Currency icon located at the top of the Tenants page.
From the dropdown list, select the currency you want to display on the Partner Dashboard.
Enter the exchange rate
Click Save to apply the settings.
Click on Data Ingestion to refresh and update the currency changes across your partner data.