Analytics Pricing Items Description Metric Type Description Pricing Units CA Non Native Documents Size Peak* size of Non Native documents that were indexed with Content Analyst for first time, during the reported period. GB, MB, TB CA Index Size On Disc The total CA index size on disk for all CA indexes which exist in
Processing Pricing Items Description Metric Type Description Pricing Units All Native File Count The count of all native files (including duplicates and containers) as they exist after decompression and extraction. Count, In Whole All Native File Size The sum of all native file sizes (including duplicates and containers), as they
Tasks Pricing Items Description Metric Type Description Custom Task To charge the client for something out of the predefined Relativity® pricing
Users Pricing Items Description Charge Type Description User Charge - Logged in Any users who have logged in to Relativity®. User Charge - Had Access Any users who was with enabled Relativity® access for at least one
Report Data To view Report Data widgets, navigate to Dashboard tab and click Show/Hide Widgets on the right. Select a Report Data widget. You can add up to 4 widgets of this type. Report Data widget displays information based on previously generated reports. Select Profile, Clients and Report in the dropdowns to specify which report you would like to
Usage Data To view Data Usage widget, navigate to Dashboard tab and click Show/Hide Widgets on the right. And select the Data Usage widget.The Data Usage view shows: Subscribed Data Tier - the size of the data given for your usage based on your subscription plan or committed size. Data Tiers value should be populated in MaxBilling -> Settings –>
Create New Scheduler The MaxBilling Schedule allows you to automate the Report and Invoice generation process by applying different recurrence settings. You can have multiple Schedules, related to a single Profile.To create a new MaxBilling schedule: Navigate to the Schedules Select New MXB Schedule. 3.Populate the following fields: Name – type a name
Invoice Generation To generate Invoice for a report manually, open the report that you want to generate invoices for. Click Generate Invoice button in the Report console.Complete the following fields: Invoice Type: For the Whole Report – one invoice will be generated for the whole report For Clients – a separate invoice will be generated for each of
Invoice Download – Single Invoice PDF To download Invoices in PDF files, open an invoice and click Download PDF button in the Invoice
Invoice Download – Multiple Invoice PDFs To download multiple invoices to a ZIP file, navigate to the Invoices tab, select Invoices and use the Download PDFs mass operation.A .zip file with PDFs for the selected invoices is
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