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Billing
Buying modules, renewing subscriptions, and downloading invoices.
Only the company owner can open this
Company administrators run day-to-day operations, but spending decisions stay with the owner. This separation is deliberate and cannot be changed through a custom role.
Buying or renewing
Choose the modules to buy or renew.
Check the cost summary. The figure shown is final — tax included.
Pay. Bank transfer, card, and e-wallets are available.
The module activates as soon as payment is confirmed in full.
Invoices
Every purchase issues a numbered invoice you can download. It states the due date and payment terms.
Opening an invoice shows its detail: which modules, what value, how much has been paid, and how much remains.
Instalments: modules activate only on full payment
Partial payments are recorded against the invoice but do not open the application.
If you are paying in stages and the module is still inactive, check the remaining balance before reporting a problem.
Payment links expire
The payment session is valid for a limited time. If it expires, open the invoice and start a new payment — the invoice itself does not lapse.
"Payment link expired" is not "invoice overdue"
An expired link only means the payment session needs reopening. An overdue invoice means its due date has passed.
Both can happen at once, but they are handled differently.
Each company is billed separately
If you run a company group, each company receives its own invoice and buys its own modules. There is no consolidated group-level invoice.
Before you stop subscribing
Export the data you need before the grace period ends. Once locked, the data remains stored but you cannot open the application to export it.