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Budget management

Manage credits across orders and jobs through budgets.

Overview

A budget lets you allocate and track credits across orders and processing jobs in your UP42 account.

Create a budget

  1. Open the console.
  2. In the bottom-left corner, click your user icon → Account management.
  3. Go to Budgets and click Create new +.
  4. Enter a budget name and set its status to Active or Inactive. Optionally, add a description and specify the ID of an external project linked to the budget.
  5. Click Create budget.

Edit a budget

  1. Open the console.
  2. In the bottom-left corner, click your user icon → Account management.
  3. Go to Budgets and select the budget you want to edit.
  4. Make your changes and click Save budget.

Change budget status

  1. Open the console.
  2. In the bottom-left corner, click your user icon → Account management.
  3. Go to Budgets and select the budget you want to edit.
  4. Click Menu inline-icon and select the available option:
    • Reactivate will change the budget’s status to Active.
    • Deactivate will change the budget’s status to Inactive.

Check the status

  1. Open the console.
  2. In the bottom-left corner, click your user icon → Account management.
  3. Go to Budgets.
StatusDescription
ActiveThe budget can be assigned to orders and processing jobs to track credit usage.
InactiveThe budget can’t be assigned to orders or processing jobs.