Skip to main content

Dashboard

Open My Account → Dashboard to see Billing & Subscription for the team you are currently viewing — plan status, credits, billing period, and (for team owners) subscription and invoice actions.

Every team member can open this tab. The other Team tabs are visible to team admins only.

If you belong to more than one team, use the workspace switcher in the top-right of this tab to change which team's dashboard you are looking at without leaving the page.

With nested teams, seats and credits are shared across a license family. Set ceilings in Sub-teams, monitor usage in Credit Consumption, and set project-level ceilings under Project Billing.

Dashboard Tab Interface

Overview​

Cards at the top of the page summarize the current team:

CardWhat it shows
Team NameOrganization identifier for this team
Team MembersNumber of active collaborators
Current PlanSubscription status — for example Licensed Plan, Pro Plan, or Free Plan
Billing Period StartStart of the current billing cycle
Billing Period EndEnd of the current billing cycle
Team OwnerName of the team owner (email is shown as supporting text)

Billing period cards appear when the team has a billing cycle. Team Owner appears when an owner name is on file.

Plan Details​

Credit usage for this team in the current cycle.

CardWhat it shows
Plan CreditsCredits included in the plan
Used CreditsCredits consumed this cycle
Extra CreditsBonus credits

If this team is a sub-team, Plan Details instead shows Used Credits, Allocation (the cap from the parent), Remaining, and Seats (from the shared license, or used of cap when a seat ceiling is set). Unused allocation is not reserved for this team — see Sub-teams.

Subscription Plan​

Visible to team owners. Shows the team's plan name, whether it is Active or Canceled, and the credit amount for the plan.

Team Management​

Visible to team owners. Shortcut to add or edit the team name and members. Manage Team opens Team Settings.

Billing History​

Visible to team owners. View billing history opens invoices and payment history for the team.