PRO

1 USD/month
per employee

  • Identification by photo
  • Antispoofing
  • Final manual recognition correction by a Toxtab operator
  • Events with photos
  • Online / Excel report
  • Archive 3 months
  • Post-payment billing
  • API for integrations

Payment Terms

Trial Period

Every new company gets 1 month and 5 days from the date of creation before the first payment is due. At the end of this period, an invoice is issued for the previous billing period — one month back from the current date. In practice, this means 5 days are completely free, followed by 1 month on a post-payment basis, which you are also free not to pay if you decide to stop using the service.

This applies to every new company created under an account.

How Billing Works

A monthly invoice is generated automatically, counting only employees who made more than 5 check-ins during the previous billing period. Each invoice includes an attached Excel file listing the employees and their check-in counts for that period.

Invoices are paid from the account balance in Toxtab. If automatic payment is enabled for a specific company on your account, the amount will be deducted from the balance automatically as soon as an invoice is issued, provided the balance is sufficient.

You can top up your balance at any time on the balance management page. Transaction history is also available there.