Why export the credit report?
Within the settings, quickly identify the number of credits allocated to your Organization in the “Billing and invoicing” tab.

- The debit date
- The workspace concerned
- Focus Keyword
- User
- Quantity of credits
- Credits left

Step 2: Go to settings
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Step 3: Go to the “Credit logs” in Organization tab

- Analysis
- AI+ Suite
- Content ideas




Step 2: Go to settings
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Step 3: Go to the “Credit logs” in Organization tab
Good to know: If the export is large, it will be sent to you by e-mail.


