My goPrevina account

Here you see what your consultancy owes goPrevina for using the platform: the usage of the current month and the invoices already issued. They are not the invoices your consultancy issues to its clients.

1. Your usage this month

The first block opens with the current month (“Your usage in October 2026”) and the consultancy plan with its company limit. Below is a table with “Item”, “Quantity”, “Monthly price” and “Amount” for client companies, users, technicians and workers.

2. The estimated total

Under the table is the estimated total for the month, before VAT. It is an estimate: the real invoice is issued at the start of next month. If the plan has an entry fee or an annual renewal, they are shown separately.

3. The invoices and their statuses

Under “goPrevina invoices” there are three cards that count and filter the list: “Awaiting payment”, “Payment failed” and “Paid”. Press one to see only those invoices and press it again to remove the filter. Refunded invoices only appear in the full list.

4. Paying an invoice

On an invoice that is awaiting payment or whose payment failed, “Pay” opens the secure Mollie payment. Once paid, the invoice shows as “Paid” with its date. If the payment fails, you can try again.

5. Viewing the detail

Press an invoice number to see its lines, the VAT and the total. Invoices awaiting payment or with a failed payment also appear in “My work” so they do not get past due.