Configure company-level spend limits

Marketplace Managers can configure spend limits that apply to all marketplace companies. Spend limits determine the maximum amount of money that company members can collectively spend, daily and/or over a 30-day period. The limits block any purchase in the user interface or through the API that exceeds the specified amount.

The options described in this procedure only appear if the Marketplace Manager has enabled company-level spend limit exemptions and overrides. For more information, see Configure purchase restrictions.

If enabled, any user with the Marketplace Manager role can configure such exemptions or overrides for any marketplace company.

To configure company-level spend limits or exemptions

📝 Note: If the AppDirect logo appears in the upper-left corner of the page, when Manage > Marketplace appears in this topic, click the grid icon > Switch to | Store, instead.

1. Go to Manage > Marketplace > Dashboard > Home | Companies. The Companies page opens.
2. Click the company whose spend limit you want to override. The company details page opens.
3. On the Settings tab, in the Billing Settings pane, select the desired option for one or both types of spend limit (30-day or daily). You can only configure an exemption or an override for each type.
   • Exempt from daily spend limit.
   • Override daily spend limit. In the box that appears, enter the spend limit and click Save.
   • Exempt from thirty days spend limit.
   • Override thirty days spend limit. In the box that appears, enter the spend limit and click Save.