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Plan, quotas and the format gate

The Plan and usage page (/en/account/plan).

As of 5 October 2026:

Plan Members Invoices/month API keys API calls/month Templates Batch (files) Tool calls/month Creation formats Mail dispatch
Free 1 10 1 10 1 5 50 2 selectable –
Startup 1 10 0 – 1 10 250 2 selectable –
Team 5 50 0 – 2 25 1,000 all yes
Business 10 250 5 2,500 5 50 5,000 all yes
Enterprise unlimited unlimited unlimited unlimited unlimited unlimited unlimited all yes

In addition:

  • The mail quota is twice the invoice quota per month.
  • Bulk import is not a plan dimension: on all cloud plans it runs over 10 rows per run.
  • All monthly counters run on the UTC calendar month and reset at the turn of the month.
  • Anonymous use is not counted. The invoice quota and the tool counters only run with a tenant signed in.
  • A creation attempt that fails a pre-check or the format gate consumes no unit; a run that fails after the booking is refunded.

Free and Startup may create in at most two target formats. All nine are selectable: xrechnung, zugferd, peppol, fatturapa, finvoice, ebinterface, austrofix, favat, facturae.

Rule Behaviour
Automatic claiming while slots are free nothing blocks: the first creation in a format claims a slot — and consumes no monthly change
A hybrid PDF counts as ZUGFeRD both share one slot
Changing an explicit change on the plan page, once per calendar month
When the gate applies the create form and the API reject the request and name the permitted formats

A rejected form claims no slot — the gate runs only after all pre-checks have passed.

Upgrades go through a hosted checkout, and subscription management through a customer portal — plain redirects, with no third-party payment code on the portal’s own pages. Both are owner rights. If the payment connection is not configured on the installation, the buttons do not appear; the page remains usable as a pure usage overview.