Use this page to review platform usage invoices for your institution, pay usage fees and keep receipt history in one focused finance workspace.
Use your mobile number and saved password for everyday sign-in or reset the password here if needed.
Billing alerts will appear here when your active scope has generated, due, overdue or blocked platform invoices.
Use this page to review platform invoices for your institution, pay usage fees and keep receipt history without platform-side rules or scheduler controls in the same workspace.
Keep invoice lookup, usage-fee payment, receipt tracking and reconciliation history on one focused page without platform pricing or scheduler controls mixed into the same workflow.
| Item | Qty | Rate | Amount |
|---|---|---|---|
| No invoice items loaded yet. | |||
| Stage | Details | Time |
|---|---|---|
| No invoice timeline available yet. | ||
| Invoice | Scope | Month | Due | Status | Actions |
|---|---|---|---|---|---|
| No platform usage invoices loaded yet. | |||||
| Receipt | Amount | Method | Status | Time | Actions |
|---|---|---|---|---|---|
| No platform usage payments loaded yet. | |||||
Review submitted usage-fee payments and approve or reject them after verification.
| Receipt | Invoice | Amount | Method | Submitted | Actions |
|---|---|---|---|---|---|
| No submitted offline payments loaded yet. | |||||