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Settings → Invoices lists the workspace’s past usage statements. The first statement for a license is issued when the current billing cycle ends. Statements are denominated in USD; the contract currency (KRW / EUR / …) is recorded alongside so the finance team converts at the rate the contract specifies when raising the actual invoice.

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The summary row

  • Statements issued — how many so far.
  • Cumulative usage charges — metered charges to date.
  • Cumulative overage — overage charges to date.
  • Total billed — the sum.

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Past statements

Each statement can be exported as PDF or CSV. Payment itself runs off-platform — Nora doesn’t process card payments; the enterprise contract governs the payment terms.

Usage

The metered numbers that become the statement lines.