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Versiyon: 1.0.7

Billing & Credits

Manage your AI credits, monitor usage, and track billing history.

Platform Dashboard

Credit Overview

Credit Balance

View your current balance:

MetricDescription
Total CreditsCredits in your plan
Used CreditsCredits consumed
Remaining CreditsAvailable credits
Usage RateConsumption trend

Balance Display

The credit balance is always visible:

  • Header icon - Quick balance view
  • Billing page - Detailed breakdown
  • Color indicators:
    • 🟢 Sufficient: more than 500
    • 🟡 Moderate: 100-500
    • 🔴 Low: less than 100

Credit Consumption

AI Operations

OperationCredits
Smart Request10 credits
Document Quality Score5 credits
PBI Generation3 credits
PBI Regeneration3 credits
Test Case Generation1 credit
Test Case Regeneration1 credit
Accessibility Analysis1 credit
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Using your own AI provider (OpenAI, Azure) does not consume RabbitQA credits.

No Credit Operations

These features don't use credits:

  • Test execution
  • Manual test case creation
  • Report generation
  • User management
  • All non-AI features

Usage Analytics

Usage Breakdown

View consumption by:

By Module

ModuleCredits Used
Smart PBI450
SmartRequest320
CaseWriter180
Analyzer150

By User

UserCredits Used
John Doe234
Jane Smith189
Bob Wilson145

By Time Period

  • Daily usage graph
  • Weekly trends
  • Monthly totals
  • Custom date ranges

Top Consumers

Identify high-usage areas:

  • Top 5 users
  • Top 5 features
  • Usage patterns

Transaction History

Viewing Transactions

Complete history of credit activity:

DateTypeAmountBalance
Jan 15Purchase+10002500
Jan 14PBI Gen-31500
Jan 14Smart Req-101503

Transaction Types

TypeDescription
PurchaseCredits added to account
UsageCredits consumed
RefundCredits returned
TransferCredits moved
ExpirationCredits expired

Filtering Transactions

Filter by:

  • Date range
  • Transaction type
  • User
  • Module
  • Amount range

Exporting History

Download transaction history:

  1. Apply filters
  2. Click Export
  3. Choose format (CSV/Excel)
  4. Download file

Credit Requests

Requesting Credits

When balance is low:

  1. Navigate to Billing > Request Credits
  2. Enter request details:
    • Amount needed
    • Justification
    • Urgency level
  3. Submit request
  4. Await approval

Request Status

StatusDescription
PendingAwaiting review
ApprovedCredits granted
RejectedRequest denied
ProcessingBeing fulfilled

Approval Workflow

  1. Request submitted
  2. Admin notified
  3. Request reviewed
  4. Approved/Rejected
  5. Credits added (if approved)

Subscription Management

Current Plan

View your subscription:

  • Plan name
  • Included credits
  • Renewal date
  • Features included

Plan Comparison

FeatureBasicProfessionalEnterprise
Credits/month5002,000Unlimited
Users520Unlimited
ModulesCoreAllAll
SupportEmailPriorityDedicated

Upgrading

To upgrade your plan:

  1. Click Upgrade Plan
  2. Select new plan
  3. Review changes
  4. Contact sales for processing

Billing Alerts

Automatic Alerts

Receive notifications for:

  • Low credit balance (under 100)
  • High usage spike
  • Subscription renewal
  • Payment issues

Alert Configuration

Customize alerts:

  1. Navigate to Notification Settings
  2. Configure billing alerts:
    • Threshold amounts
    • Notification method
    • Recipients

Invoices

Viewing Invoices

Access billing documents:

  • Monthly statements
  • Credit purchase receipts
  • Plan renewal invoices

Invoice Details

Each invoice includes:

  • Invoice number
  • Billing period
  • Items and amounts
  • Payment status
  • Download PDF

Best Practices

Credit Management

  • Monitor usage weekly
  • Set alert thresholds
  • Plan for high-usage periods
  • Use own AI provider to save credits

Cost Optimization

  • Use appropriate quality levels
  • Avoid unnecessary regeneration
  • Batch similar operations
  • Review usage patterns

Budget Planning

  • Track monthly consumption
  • Forecast future needs
  • Request credits proactively
  • Review during planning cycles