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AnalyticsTrack Expenses

Track Expenses

The Track Expenses page gives you a detailed breakdown of your messaging spend.

Navigate to Track Expenses in the sidebar, or go to Settings → Track Expenses.

Expense Summary

The top of the page shows summary cards:

CardDescription
Total SpentTotal wallet deductions in the period
MarketingCosts for marketing template messages
UtilityCosts for utility template messages
AuthenticationCosts for auth/OTP messages
ServiceCosts for free-form messages within 24h window

A line chart shows your daily spend over the selected period. Use this to:

  • Identify high-cost days (e.g. after a large broadcast)
  • Monitor cost trends month-over-month
  • Forecast upcoming spend

Billing Log

The detailed billing log table shows every individual deduction:

ColumnDescription
DateWhen the deduction occurred
TypeMessage category (marketing, utility, service, auth)
ContactThe contact the message was sent to
TemplateTemplate used (for template messages)
AmountCost deducted from wallet (in INR)
StatusCharged / Refunded

Filters

Filter the expense log by:

  • Date range — From/To dates
  • Message type — Marketing / Utility / Auth / Service
  • Status — Charged / Refunded

Failed Message Refunds

When a message fails to deliver, the cost is automatically refunded. Refunds appear in the billing log with status Refunded.

Refunds typically process within 24 hours of the failure.

Export

Use the billing log data for accounting and reconciliation. CSV export is available via the download button above the table.

Cost Optimization Tips

TipImpact
Use Utility templates instead of Marketing when possibleLower per-message cost
Segment broadcasts to active contacts onlyReduce wasted sends
Reply within 24h to customer messagesFree-form messages are cheaper
Monitor delivery rates and fix issuesFewer failures = fewer refunds needed