Billing in the client console
This page is generated from Dimmi product documentation used by in-product help. UI labels match the client console; some screens appear only when the matching module is enabled for your organisation.
Open Organization → Billing in the sidebar.
When you start applications, Dimmi records service fees and add-ons for that package (the collection of cases started together — including a full work abroad journey, or one or more business trips your advisor invoices together). Your advisor issues invoices from those fees (often one invoice covering several lines). Government application fees are separate and paid to the authorities (or handled per your organisation’s fee settings).
Budget (enterprise)
If your organisation has an organisation plan that includes this feature, Billing opens with a Budget section: this year’s mobility budget, how much has been used from paid invoices, what remains, a simple progress bar, and a breakdown by product. If no budget is set, Billing links to Admin → Budget where you set this year’s amount and can review budget vs spend over recent years. Only paid invoices count toward used budget.
Invoices
The invoices list groups by package (person / collection of cases started together), not each case alone. Expand a row for invoice numbers, line items, and pay links. Drafts stay with your advisor. If a Stripe pay link is available on a sent invoice, use Pay invoice.