Admin Module
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      Admin 201: Pricing Guide

      Learn how pricing works within Parspec. Module Duration: 8 minutes

      Topic  Module 
      Pricing Guide (5 minute read) 
      1. Usage Based on Platform Credits
        Your usage is determined by the number of Platform Credits consumed during your payment period.
      2. Platform Credits Allocation
        Your chosen subscription tier determines the number of Platform Credits you receive. We currently offer a selection of standard tiers to choose from based on your credit needs. More on that below!
      3. Services Exchange for Credits
        With Parspec, you and your permitted users can access various services in exchange for Platform Credits:
        1. Parspec Submittal: Create and share for review/approval. Requires 1 Platform Credit for product datasheets, and 1 additional Credit if product installation manuals/warranties are included.
        2. Parspec O&M: Create and share for review/approval. Requires 1 Platform Credit for construction product installation manuals/warranties, and 1 additional Credit if product datasheets are included.
        3. Parspec Quote: Create and share a quote for review/approval. Requires 1 Platform Credit if the Quote includes product pricing.
        4. Product Finder: Access our Product Finder throughout your subscription.
          • Annual Plan: 100 Credits per user/year.
          • Monthly Plan: 10 Credits per user/month. 
          • You can activate a Product Finder seat at any time, and the credits will be deducted from your account. You have the flexibility to assign seats to different users throughout your billing period. The credits are prorated depending on the progress of your billing cycle. For example, activating Product Finder for a user halfway through an annual plan will cost 50 credits.
      Plan and Payment (3 minute read) 
      1. Head into the Plan and Payment section of the settings  and select Manage Subscription

      2. Select Update Plan if you need to select or modify the subscription tier
      3. Select Add Payment Method if you need to add or make an update to your current payment information. The invoice will be sent to the email listed in the billing information section.