Billing, Plans & VAT
The Billing screen is the control center for plan status, usage limits, credits, invoices, and VAT profile data.
Subscription statuses
Status chips may appear as:
- Trial
- Active
- Grace
- Past due
- Blocked
- Canceled
Access to some workflows can be restricted when status is Past due or Blocked.
What you can manage
- Change or upgrade plan
- Buy credit packs
- Track monthly usage and limits
- Review invoice ledger
- Save VAT details used in billing/compliance flows
Usage and limits
Usage cards show processed volume and plan caps for the current cycle.
If you hit plan limits, some actions may be blocked until:
- the cycle renews,
- credits are added, or
- the plan is upgraded.
VAT profile in billing
Billing includes a VAT profile form for organization-level VAT details. This is not a substitute for legal/tax advice; validate business rules with your advisor.
Invoices
Invoice history is available from the invoice ledger panel. Typical fields include issue date, currency, amount, and invoice reference.