Differentiating Credit Usage Across Teams for Accurate Budgeting

Is there a way to differentiate credit usage across teams. Example: We have a marketing team who bought a bunch of bulk credits and we have a product team that now wants to use credits. The product team is just doing research so their spend shouldn't be added to the marketing budget which is used in our CAC calculations. So when product uses credits and marketing uses credits we want it to show differently on invoices. Any idea if this is an option?

5 comments

Channeled
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Currently, we don't have a built-in way to differentiate credit usage between different teams or departments on invoices. While you can check credit spend at a column level by right-clicking on a column and selecting "Run Info" to see the credits spent on that specific column, we don't yet support automatic table spend credit reports or team-based credit tracking.Since this functionality isn't available yet, you may want to request human support to discuss potential workarounds or to learn about our product roadmap for this feature. Sources: How Clay Credits Work Credits Calculator | Clay.com
Justin P.
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ok can I speak to a human?
Channeled
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Looks like you're still looking for help. We're escalating this over to our support team and someone should be in touch soon. In the meantime, feel free to include any other information that may be helpful in solving your issue!
Bruno R.
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Hi Justin, thanks for reaching out. Taking a look at this now! Unfortunately there's no way to set this up at the moment, but role based access controls are something our engineering team is actively working on so be on the lookout for announcements on this!
Channeled
APP
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Hi Justin P.! This thread was recently closed by our Support team. If you have a moment, please share your feedback: