Invoices
The Invoices screen provides a complete and transparent view of resource consumption, support plans, and the financial history of your Power Omni account.
Current Invoice
In this section, you will find a real-time breakdown of the accumulated costs for the open billing cycle.
Month and Year: Indicates the current month related to the active invoice.
Price per License: Displays the unit price of each contracted Power Omni license.
Value of Licenses Deactivated During the Month: Refers to licenses that were used for part of the month and later deactivated.
Note: These licenses are billed in the current month and will be automatically removed from billing in the next cycle.
Total Value (Licenses): The consolidated amount related to license usage during the period.
Support Information
Details the additional costs related to the contracted service and support level.
Support Type: Identifies the active plan (Basic or Enterprise).
Support Value: If the selected plan is Enterprise, this field details the fixed amount related to the exclusive benefits of this level.
Total Value (Overall): Sum of the value of all licenses (active and deactivated during the month) plus the support plan value.
Licenses
Visual panel for quick control of user volume on the platform.
Active Licenses: Number of users who currently have active access.
Deactivated During the Month: Number of licenses that were removed during the current cycle.
Total Quantity: Sum of all licenses that generated cost during the current month.
View Details: Button that redirects to the detailed billing summary, where it is possible to validate calculations and applied amounts.
Past Invoices
Complete history of previous billing cycles for auditing and accounting control.
License Summary: Number of licenses (Active, Deactivated, and Total) for the respective month.
Support Type: Level of support contracted during the corresponding period.
Status: Visual indicator of the billing situation:
🟢 Paid: Payment confirmed.
🟡 Pending: Awaiting processing or bank clearance.
🔴 Overdue: Due date expired without payment confirmation..
🛠️ Available Actions
Next to each invoice, you have access to management tools:
View Invoice: Direct access to the auxiliary Service Invoice (NFS-e) document.
View Link: Generates the direct link to the invoice payment page.
View Details: Opens the detailed summary of the selected invoice for item verification.
✅ Importance of Invoice Management
Regular monitoring of this screen ensures the operational health of your project:
Prevention of Interruptions: Identifying pending invoices prevents automatic suspension of your AI Agents.
Accounting Organization: Facilitates immediate access to invoices and receipts without the need to contact support.
Transparency: Allows auditing of charged amounts in each monthly cycle clearly.
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