Billing is a set of tools for the resources utilization control, reports generation, interaction with payment systems and financial documents.

The billing section is located on the Control Panel in the “Account” / “Billing” tab.

“Billing” provides information on:

  • the payer;

  • the scheme of the mutual settlements;

  • the billing period;

  • the payment amount;

  • the accruals and payments for various periods.

It is also possible to automatically send documents by e-mail. By default, this feature is disabled.