StackForDevs

Operations Center

Monitor your tenants, collaborate with your team, and keep billing in sync without leaving this workspace.

Workspace context

Tenant: unassigned

Active project: Select a project in the header

Open billing
SF
Finance

Billing overview

Understand the plan this tenant is on, adjust status when needed, and coordinate with finance on renewals.

Review invoices
Select or create a project to manage billing entitlements.
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Manual subscription assignment is restricted to workspace administrators. Reach out to an admin if a tenant needs a plan adjusted without Stripe.

Renewal checklist

  • • Confirm usage totals against billing exports before invoices finalize.
  • • Review plan entitlements with the customer success manager.
  • • Update contracts or notes in the CRM after changes.

Plan limits

Keep documentation of plan limits handy for support teams. If you adjust caps, communicate with engineering so rate limiters stay in sync.