🗃️ Pricing Plans
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📄️ Subscription Periodicity of the Pricing Plan
In the AuditBLOOM system, there are two subscription periodicities available: monthly and annual. Each option has its own advantages and allows you to choose the optimal payment method according to your organization's needs.
📄️ Switch to Prof Pricing Plan
Switching to the Prof pricing plan in the AuditBLOOM system gives you full access to all platform features with no limitations on the number of users or audit objects. This process is done through the "Billing" section and includes selecting the number of workstations, entering the payer information, and ordering an invoice for payment.
📄️ Switch to Corp Pricing Plan
Switching to the Corp pricing plan in the AuditBLOOM system is done exclusively by submitting a request on a special page. This pricing plan is designed for large businesses that require advanced integrations, product customizations, and specialized support.
📄️ Changing the Number of Workstations in the Pricing Plan
In the AuditBLOOM system, you can change the number of workstations in your pricing plan, choosing between two types of workstations: Full and Light. Increasing the number of workstations is possible for an additional fee, depending on the selected pricing plan.
📄️ Subscription Renewal
Subscription renewal in the AuditBLOOM system allows you to automatically continue your subscription plan, ensuring continuous access to all system features. Enabling this option prevents downtime and ensures the stability of your portal.
📄️ Workplace Types and Their Differences
In the AuditBLOOM system, there are two types of workplaces: Full Workplace and Simplified Workplace. Each type has its own characteristics and is designed to meet the different needs of organizations, providing flexibility in system usage according to user roles and responsibilities.
📄️ Payees
In the AuditBLOOM system's "Billing" section, there is a tab called "Payees", which allows users with the roles "Administrator" and "Billing Management" to add new payees or update information about existing ones. This section is essential for managing the financial aspects of your organization and ensuring accurate invoicing.
📄️ Financial Transactions
The "Billing" section of the AuditBLOOM system contains the "Transaction History" tab, which allows you to view all financial transactions that have occurred. Information in this section is added automatically after receiving payment for services, ensuring complete transparency and control over your organization's financial flows.
📄️ Invoices for Payment
In the AuditBLOOM system's "Billing" section, there is a tab called "Invoices for Payment", which allows you to view all invoices generated for you. This section is key to managing financial transactions, providing convenient access to your financial documents.