Billing
ProShow the plan and invoices, explain metered pricing, forecast usage, itemise the bill, estimate a plan and cancel honestly.
Overview
Plan
Team
$288 per month · 12 seats
Renews Nov 1, 2025
Payment method
Visa ending 4242
Expires 08/27
Next invoice
$664.30
on Nov 1, 2025
Includes an estimated $376.30 of usage
| Invoice | Date | Amount | Status | Download |
|---|---|---|---|---|
| INV-2025-0042 | Oct 1, 2025 | $612.40 | Paid | |
| INV-2025-0036 | Sep 1, 2025 | $588.10 | Paid | |
| INV-2025-0031 | Aug 1, 2025 | $551.75 | Refunded | |
| INV-2025-0025 | Jul 1, 2025 | $497.20 | Paid |
API request pricing
| Monthly requests | Price per request | Your usage |
|---|---|---|
| First 100,000 (1–100,000) | Free | |
| Next 900,000 (100,001–1,000,000) | $0.0004 | |
| Next 9,000,000 (1,000,001–10,000,000) | $0.0002 | Your usage is in this tier |
| Next 10,000,000+ | $0.0001 |
1,340,000 requests so far this month cost $428.
Forecast
At about 76,714 requests a day you will use 2,021,429 by Oct 31, around $2,576.43, within your limit of 2,400,000.
| Day | requests that day | Running total |
|---|---|---|
| Oct 1 | 38000 | 38000 |
| Oct 2 | 41000 | 79000 |
| Oct 3 | 36000 | 115000 |
| Oct 4 | 52000 | 167000 |
| Oct 5 | 61000 | 228000 |
| Oct 6 | 44000 | 272000 |
| Oct 7 | 39000 | 311000 |
| Oct 8 | 47000 | 358000 |
| Oct 9 | 55000 | 413000 |
| Oct 10 | 63000 | 476000 |
| Oct 11 | 71000 | 547000 |
| Oct 12 | 58000 | 605000 |
| Oct 13 | 49000 | 654000 |
| Oct 14 | 66000 | 720000 |
| Oct 15 | 74000 | 794000 |
| Oct 16 | 69000 | 863000 |
| Oct 17 | 81000 | 944000 |
| Oct 18 | 77000 | 1021000 |
| Oct 19 | 62000 | 1083000 |
| Oct 20 | 70000 | 1153000 |
| Oct 21 | 86000 | 1239000 |
| Oct 22 | 92000 | 1331000 |
This month's invoice
Usage this period
Oct 1 – Oct 22, 2025 (so far)
$787.28
- Team plan, 12 seats 40%
- API requests 59%
- Storage 2%
| Item | Usage | Charge |
|---|---|---|
| Team plan, 12 seats | $288 | |
| 1,340,000 requests | $428 | |
| ||
| 212 GB | $12.96 | |
| ||
| 3,800 minutes | Included | |
| ||
| Subtotal | $728.96 | |
| Tax (8%) | $58.32 | |
| Total | $787.28 | |
Estimate a plan
$153.60 / month
Billed $1,843.20 a year. You save $460.80.
- 8 seats × $24$192
- 50,000 requests (100,000 included)Free
- Yearly discount−$38.40
Cancel the plan
Page appearance
Components #
Each component has its own page with a focused preview, installation, usage and API.
- Billing screenPlan, usage and money: the next invoice itemised before it is charged, usage with its cost at this pace, and failed invoices with a pay action.
- Finance homeWhere finance starts the day: cash across every entity and currency in one reporting total, lines to match, claims to approve and invoices past due, and each entity's progress through the close.
- Finance reconcileBank reconciliation: each line beside the invoices or bills that could settle it, with the reasons in words; tick several to balance it, small FX differences booked for you, rules for next time, and undo.
- Finance expensesExpense approvals with the policy questions answered: no receipt, over the category limit, a weekend, a possible duplicate. Approve one or many; rejecting asks for a reason the employee sees.
- Finance closeThe month-end close for an entity: the checklist by section with owners and the working day each task is due, late ones marked, who did what, and the period locked when it is all done.
- Finance invoicesReceivables: what customers owe in aging buckets that filter the list, part payments and when each was last chased, reminders from an editable preview, and payments recorded outside the bank feed.
- Finance payablesPayables from bill to payment: approve bills one at a time or together, then pay approved bills in a run from one account on one date, with currencies converted and the balance checked before it is sent.
- Finance reportsProfit and loss by month from invoices, bills and expenses, who owes what by how late, cash by entity over a quarter, and the matching rules that teach reconciliation, each showing what it would match now.
- Finance suiteFinance operations for a group of companies in one frame: cash and what needs doing, reconciliation with suggested matches, invoices and reminders, bills and payment runs, expenses, the month-end close, reports and rules, with the entity chosen in the sidebar.
- Billing overviewThe current plan, payment method, next charge and recent invoices in one view.
- Usage pricingA tiered rate table with how much of each tier has been used.
- Usage forecastDaily usage with a projected month-end total and cost.
- Usage billingThis month's invoice built from base fee and metered lines, with tax.
- Pricing calculatorSliders that estimate a price from seats and usage.
- Cancellation flowA short flow that asks why, offers alternatives and confirms a cancellation.
- Plan changeChange plan, billing period or seats and see the money first: credit for unused days, what is due today and what every period costs after. Upgrades start now; downgrades wait for the period to end and list what will be lost.
- Payment methodsThe cards on an account and a form to add one: brand detected as you type, the number checked before sending, expiry warnings, a bank confirmation step, and a default that cannot be removed by accident.
- Payment recoveryWhen a payment fails: a banner that says what went wrong and when it will be retried, and a recovery page with every unpaid invoice, the retry schedule, the date the workspace becomes read-only and a retry that reports the bank’s answer.
- Invoice detailAn issued invoice as the customer reads it: parties with tax ids, lines, discount, VAT or reverse charge, payments made and the balance, with copy link, email, download and pay.