- 01
Open the company subscription
From Super Admin, open Subscriptions and select the company.
- 02
Review plan/dates
Confirm renewal/expiry dates and any auto-invoice settings.
- 03
Check billing contacts
At least one active contact should be configured for invoice/renewal communication when those channels are used.
- 04
Run subscription jobs
Scheduled subscription processing creates due reminders/invoices according to platform settings.
- 05
Review communication history
Use Communication Centre to confirm queued, sent or failed messages.
Guide complete
Continue with the next related workflow, or return to the Guide Center to find another task.