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 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.