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How do I control staff spending?

💼 How do I control staff spending?

If you’ve got a team using eSIM Copilot, you can set spending controls to make sure things stay within budget.

You’ll find these settings under Account Settings → Approval Rules.


🔧 What can you control?

You can enable or disable approvals entirely. When enabled, two key limits help manage spending:

💰 Plan Price Limit

Set a per-order limit. If a user tries to buy a plan above this price, it will require approval.

📅 Monthly Spend Limit (per user)

Set a monthly cap per user (calendar month). Once a user hits this total, all future orders that month require approval.


✅ Who approves what?

  • Approvals are sent to the users you've marked as Approvers in your account
  • They’ll receive a Teams or Slack message, plus an email notification
  • Approvers can approve requests directly in Teams, Slack, or via the portal under the "Approvals" menu
  • Admins also get notified and can approve as well

Need help setting it up? Just message us at help@esimcopilot.com — we’ll walk you through it.

 
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