Choose a billing cycle
Switch between monthly and yearly pricing and read the amount displayed for the selected cycle. Check the checkout total and billing terms before confirming.
Compare the limits
- Compare documents, splits, file size, and files per scan separately.
- Check teammate capacity and the number of sending automations.
- Review whether custom fields, reporting, own email senders, and Lexware are included.
Complete the billing flow
Choosing a plan starts the available purchase or management flow. Treat the plan as active only when the app confirms the change and the workspace reflects it.
After a change
- Review Usage & Billing to confirm your plan and allowance.
- If payment or activation fails, read the result before trying again.
- Use billing management for cancellation or other available subscription changes; review the effective date shown there.
Check activation separately from selection
- Selecting a plan and finishing checkout are separate from confirming activation in the workspace.
- If the app shows an activation-in-progress state, wait for its result and check Usage & Billing.
- If refreshing plan information fails, use Retry before making another purchase attempt.