DocsAdvancedCredit Pooling

Team Credit Pooling

Share and manage AI generation credits across your organization.

Enterprise Feature

Credit pooling is available on Enterprise plan only. Contact sales@pegboard.app to enable this feature for your organization.

How Credit Pooling Works

Instead of each team member purchasing and managing their own credits, your organization maintains a shared pool that all members draw from automatically.

Without Pooling

  • ❌ Each user buys individual credits
  • ❌ Unused credits sit idle on inactive accounts
  • ❌ Frequent credit purchases create admin overhead
  • ❌ Users blocked when they run out mid-project

With Pooling

  • ✓ Single shared pool for entire team
  • ✓ Credits allocated efficiently across users
  • ✓ Simplified billing and budgeting
  • ✓ No interruptions - automatic allocation

Setting Up Credit Pooling

Enable Pooling

  1. 1

    Contact sales@pegboard.app to request credit pooling for your Enterprise account

  2. 2

    Provide your organization details and team size

  3. 3

    PegBoard sales team will enable credit pooling for your account

  4. 4

    Once enabled, existing individual credits will be consolidated into the team pool and all team members will automatically draw from the shared pool

Purchase Credits

  1. 1

    Click "Add Credits" in Team Settings

  2. 2

    Choose credit package or enter custom amount

  3. 3

    Credits are immediately available to all team members

Monitoring & Alerts

Real-Time Dashboard

The team billing dashboard shows:

  • • Current pool balance and burn rate
  • • Top consumers by user and department
  • • Credit usage trends over time
  • • Projected depletion date based on current usage

Automatic Alerts

Admins and billing contacts receive notifications when:

🟡 Pool balance drops below 20%
🟠 Pool balance drops below 10%
🔴 Pool balance drops below 5%

Billing & Invoicing

Unified Billing

With credit pooling enabled:

  • • Single monthly invoice for all credit purchases
  • • Detailed usage breakdown by user and department
  • • CSV export for accounting systems
  • • Support for purchase orders and wire transfers

Cost Allocation

Tag tool generations with project codes or cost centers for easy chargeback to clients or internal departments.