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Administração
Choose and verify a billing plan
Select a billing plan, understand its user and reporting-entity allowances, and verify the plan shown on invoices.
Who can perform the task
An organization administrator can submit billing-profile changes. An operator reviews and activates billing before invoices are issued.
Before you begin
Confirm the billing contact, legal and tax identity, billing address, purchase order reference if required, and expected number of users and reporting entities.
Plans and allowances
- Core includes five users and two reporting entities. It is available with monthly or annual billing.
- Group includes fifteen users and five reporting entities. It is available with monthly or annual billing.
- Private Cloud is annual only. The operator records the contracted user and reporting-entity allowances when activating billing.
An unexpired pending invitation reserves a user seat. Existing members and reporting entities are not removed automatically if an allowance is reduced, but the product refuses a plan change that is already below current usage.
Current subscription prices
Prices exclude applicable VAT. Core is EUR 1,500 per month or EUR 15,000 per year. Group is EUR 3,000 per month or EUR 30,000 per year. Private Cloud starts at EUR 60,000 per year; implementation and customer-specific infrastructure are quoted separately. Confirm the price and scope in the accepted commercial agreement before billing activation.
Quick path
- Open Billing and select the organization you are managing.
- Compare the available plan allowances with the required users and reporting entities.
- Choose the approved plan and billing interval.
- Save the billing settings and review the confirmation.
- Verify that the plan and allowances shown for the organization are correct.