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Open Team Management > Usage to analyze credit movements. The page is available to Owners and Managers.

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Choose the scope

The default is the current billing period. If the team has no active billing period, the default becomes the last 30 days. Available periods include the billing period, recent day ranges, All time, and a custom date range. When the team has several workspaces, you can filter to one of them. Workspace filtering scopes consumption rows. Team-level grants and adjustments remain team movements rather than workspace consumption. On a sub-team, credits are allocated by the parent organization.

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Summary cards

  • Balance shows credits currently available and the period allocation where present.
  • Credits used sums feature-consumption transactions in the selected period.
  • Credits added covers plan allocations, purchases, and grants, with adjustments identified separately.
  • Projection estimates a runout date from the current burn rate when enough information is available.
The projection is an extrapolation. Changes to monitoring, models, boosts, imports, or purchases can make it inaccurate.

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Charts and breakdowns

Switch the consumption chart between Daily, Weekly, and Monthly views where the selected period supports them. Consumption is grouped by feature: Monitoring, Content Studio, Perception, Page Audits, Fact Check, and Other. Breakdowns show consumption by workspace and by feature. A workspace filter removes the redundant team-wide split.

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Transactions

The Activity tab lists feature consumption with date, workspace, feature, model, credits, and description. Filter by feature and model where options are available. The Credits added tab lists grants and other positive additions for the selected period. For model and operation costs, see Providers and credits.