Enterprise accounts may have the option to use the Credits tool as a payment process. This tool significantly reduces the number of invoices that your finance team has to process by budgeting your spend needs upfront.
Once you’ve submitted a request for credit and have remitted payment for it, your team can spend money on the Storyhunter platform and the available “credit” will decrease accordingly.
Credit can be added as a lump sum to cover the whole account's spend or can be added per Cost Code (read how Cost Codes work here). That way only projects with a matching code will be paid for with the respective credit.
Company admins can track spend and available remaining credit through the Credits tab in the Reports dashboard.
If you'd like to learn more about the Credits feature, add more credit, or have questions about existing credit on your account please contact your account manager or email payments@storyhunter.com.
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