The Billing tab gives you visibility into the credits being consumed by your project. It shows the current billing period, the owner responsible for charges, and an itemized log of credit usage by member and action.Documentation Index
Fetch the complete documentation index at: https://ai-kb.automationanywhere.com/llms.txt
Use this file to discover all available pages before exploring further.
Owner
Displays the email address of the team owner to whom all project credits will be billed.Current Billing Period
| Field | Description |
|---|---|
| Started | The date the current billing period began. |
| Renews on | The date the billing period renews. |
| Credits used (this project) | Total credits consumed by this project in the current billing period. |
Credit Usage Log
A detailed, filterable log of every credit-consuming action taken within the project. Use the following tools to refine the results:- Search user — Filter records by member name or email.
- Filters — Apply additional filters to narrow down results.
- Select date range — Scope the log to a specific time period.
Log Columns
| Column | Description |
|---|---|
| Member Name | The email or name of the member who performed the action. |
| Role | The role assigned to the member at the time of the action. |
| Actions | The action that consumed credits (e.g. chat, file_addition). |
| Credit(s) | The number of credits consumed by that action. |
| Date & Time | The date and timestamp of the action. |
Best Practices
- Monitor Usage: Regularly check the Billing tab to track credit consumption per member and action.
- Set Limits: Use roles to control who can consume credits.
- Review Actions: Check the credit log for unexpected or high-volume usage.