Many businesses organize their billing by department. This feature allows for company admins to have a better overview of their accounts and to more easily identify who is using what. Each host can be assigned to a particular department so that usage will be reflected in all invoices and reports.

  • Navigate to 'Departments' under the 'Hosts' section of your admin portal to add, edit or delete a department. 
  • Assign a host to a particular department when adding or editing a host.
  • Filter and download reports based on departments by going to 'Reports & Invoices' > 'Meeting summaries'.

* Departments can not be deleted if a host has already been associated with that particular department