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Plan and Usage lets you monitor billing, track app usage, manage subscriptions, and access invoices — all from a single location. To access it, navigate to Product Switcher > Billing > Manage > Plan and Usage.

Plans

The platform offers the following plans:

How Billing Works

Billing is calculated differently depending on the product.

Automation AI

  • Billed per 15-minute billing session of user conversation.
  • Example: A 31-minute conversation = 3 sessions (0-15 min, 16-30 min, 31-end).
  • Sessions are tracked per app. In dynamic routing, the Parent app has its own sessions; sessions routed to a linked app are attributed to that linked app only.

Search AI

  • Included in Automation AI; uses the same 15-minute billing session.
  • Enterprise users can ingest up to 1 GB of data by default, with an additional 1% allowance. Contract-specific limits override this default.

Contact Center AI

Billed per agent seat:

Agent AI

Billed per agent seat, same as Contact Center AI.

Add-ons

Billed separately from the base plan.

Plan Information

The Plan Information section shows your current plan and product usage. You can upgrade or modify your plan directly from here. Plan Information The Usage Trends dashboard provides a consolidated view of billing data across all your apps, such as Automation AI, Contact Center AI, Agent AI, Search AI, SmartAssist, and Voice Gateway. Filtering options:
  • Filter by individual app.
  • Select a predefined range: 24 hours, 7 days, 30 days, or 90 days.
  • Set a custom date range.
The dashboard lets you fetch billings for specific dates and timezones by selecting the date (beyond 7 days or custom), then Apply and select timezone from the dropdown. By default, the system displays UTC +5:30. The dashboard also displays monthly bar graph labels by displaying periods in YYYY format. billing-dashboard

Subscribe or Modify a Plan

New subscriptions are not supported.
  1. Navigate to Manage > Plan & Usage.
  2. In Plan Information, click Subscribe (for a new plan) or Modify (to change your current plan). Subscribe Modify
  3. Select a plan and click Proceed and Modify. Proceed and Modify
  4. Enter your Billing Information, select a Payment Method, and enter payment details.
  5. Click SUBMIT ORDER. Submit Order

Deployment Flow

The following rules govern app deployment approvals in a Standard Workspace.

Invoices

Invoices are available for Standard Accounts only (subscriptions to Usage Plans and Support Plans). Enterprise Account invoices aren’t displayed.

View Invoices

  1. Log in to the Platform and select the app for which you need the invoice.
  2. Navigate to Product Switcher > Billing > Manage > My Invoices. Invoices Navigation
  3. Invoices are listed in chronological order with the following fields:
    • Order ID
    • Billing Date
    • Cost
    • Payment Method
    • Payment Status
  4. Select the Download icon to download an invoice as a PDF. You can also export the billing report as a .csv file. Invoices List

Email Notifications

The platform sends emails to app developers and account owners when specific events occur.

Product Emails

Pricing Emails