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License Management

Applies to: All subscriptions

Purpose

Keep a clear record of what the customer is entitled to, keep the configured system inside it, and make sure a licensing question never becomes a go-live surprise.

Audience

The customer's system administrator and commercial owner. Implementation consultants during onboarding.

Prerequisites

  • The Complifly agreement, with its entitlements
  • Administrator access to the permissions matrix and user list

Reference

Verify: Complifly's commercial packaging — which modules are separately licensed, how registrations and users are counted, and whether non-production environments are included — is not derivable from the platform. Confirm against your contract. Recorded as assumption D1 in the Assumptions Register.

What is typically counted

Dimension What it means Where it shows in the system
Modules Which capabilities are licensed Feature flags per registration
Registrations How many GSTINs may be configured The registration list
Users How many named accounts The user list
Environments Whether non-production is included Your deployment inventory
Provider call volume Contracted with the GSP, not with Complifly Provider consumption reporting

The last row is worth separating explicitly, because it is a different supplier. Complifly licensing and GSP call charges are separate commitments, and a customer surprised by one is usually surprised by the other.

Keep an entitlement record

Maintain a simple record, outside the application, that states what was bought:

Field Example
Modules licensed e-Invoice, e-Way Bill
Registrations entitled 12
Users entitled 40
Environments Production, plus one non-production
Renewal date With an owner
Provider agreement Separate; its own volumes and renewal

Without this, the only record of entitlement is a contract nobody reads, and drift goes unnoticed until renewal.

Reconcile configuration against entitlement

Do this monthly, as part of the access review:

Check Method
Modules enabled match modules licensed Compare the permissions matrix against the entitlement record
Registration count within entitlement Count configured registrations
Active user count within entitlement Count enabled accounts — disabled accounts should not count, but confirm how yours are counted
Environments match Inventory your deployments
Provider volume tracking to plan Compare consumption against the contracted allowance

The user count is where drift accumulates fastest, because accounts are created readily and disabled reluctantly. The monthly access review is where both are corrected.

When a module appears that was not bought

Enabling a flag is a technical act; it is not a purchase. If a module is enabled that the customer is not entitled to, that is a configuration error to correct, not a windfall — and correcting it after users have begun relying on it is considerably harder than not enabling it.

Verify entitlement before enabling a module, not after a user asks for it.

Renewals

Item Lead time
Complifly licence renewal Per the agreement
GSP agreement renewal Involves a third party; start early
Provider credentials Expire independently of the agreement

Provider credentials are the trap. They can expire while the commercial agreement is perfectly current, and their expiry stops all government operations without warning. Track the credential expiry separately from the contract date.

Validation

Check Pass condition
Entitlement record exists Written down, outside the application
Configuration matches entitlement Modules, registrations, users and environments all within
Provider volume tracking to plan Reviewed monthly
Renewal dates known and owned Both Complifly and the provider
Credential expiry tracked separately Not conflated with the contract date
Reconciliation is scheduled Part of the monthly review

Troubleshooting

Symptom Cause Action
A module a user expected is absent Not licensed, or not enabled for that registration Check entitlement first, then the flag
User count exceeds entitlement Accounts created and never disabled Disable departed users. That is also the security position
A registration cannot be added Entitlement reached Commercial conversation, not a technical one
Provider bill above expectation Volume above plan, or a polling read Review the calling pattern first
Government operations stopped despite a current contract Provider credentials expired, not the agreement Track credential expiry separately
Nobody knows what was bought No entitlement record Create one from the contract now
A module was enabled that was not purchased Configuration error Correct it before users depend on it