Billing usage report

Billing usage report

The billing usage report provides account owners with a comprehensive breakdown of billable activities on their account, helping with reconciliation and disbursement charge calculations.


Who can access this report

The usage report is only available to account owners.


Accessing the report

To generate a usage report:

  • Navigate to the Admin section
  • Select "Usage" from the menu
  • The page displays a breakdown of billed usage on your account


Configuring the report

Date range selection

Use the date range selector at the top of the page to choose your reporting period. The report will include all billable events that occurred within the selected dates.


Timezone selection

Important: Curia Contract Review bills in UTC timezone. For usage that occurs near month boundaries, selecting the correct timezone is critical for accurate billing reconciliation.

The report includes a timezone dropdown to help you view events in your local timezone or UTC. When reconciling with invoices, make sure you're viewing the report in UTC to match billing records.


Report contents

The usage report displays the following information for each billable event:

  • Date: When the billable event occurred
  • Type: The type of billable activity
  • Address: The property address associated with the contract
  • Purchaser: Name(s) of the purchaser(s) on the contract
  • User: The user who performed the billable action

Viewing contract details

Click on any row in the report to open the associated contract in a new tab for detailed review.


Exporting the report

To export the usage report:

  • Choose your desired date range and timezone
  • Click the export button in the report header

    • Related Articles

    • Subscription plans and billing

      This article explains how to manage your subscription plan, credits and billing in Curia Contract Review. What payment options are available? Curia Contract Review offers two payment options: Pay As You Go (PAYG): Pay only for what you use with no ...

    • Billing stages in document review

      A document review in Curia Contract Review involves two separate billing stages: preflight and review. What are the billing stages? Preflight stage Initial charge when a document is uploaded Covers initial document processing and preflight report ...

    • Preflight

      Preflight is an automated report generated when a document is uploaded to Curia Contract Review. It provides a quick assessment of the document and allows users to either start or abandon the review based on the initial findings. What is Preflight? ...

    • Review field types

      Curia Contract Review provides various field types to capture and analyse document information effectively. Each field type is designed for specific data entry requirements and user interactions. Text fields Text fields allow simple text entry for ...

    • Working with Dealings in Title Searches

      Curia Contract Review automatically extracts and analyses Dealings from title search documents to identify property encumbrances and restrictions. The system categorises each Dealing, extracts relevant details from underlying documents, and provides ...