Subscriptions & Companies
Blndd’s subscription engine is a first-class module sharing the LMS schema. Companies pick from 5 plan tiers across 3 billing cycles, see their own active and current subscriptions, pay through a secure checkout (wallet + bank), and manage their company profile and contact details — every record tied back to the same company and HR accounts that drive enrolments.
Every section, explained.
7 working sections inside Subscriptions & Companies — each one a screen we designed, built and tested in the live system.
Plans & Tiers
All 5 tiers in EGP — Free (10 employees), Basic (50, 5% discount), Standard (250, 15%), Custom (1,000, 20%) and Enterprise (full blended library) — across three billing cycles with regular + sale pricing.
- 5 tiered plans rendered as a pricing table
- 3 billing cycles — Quarterly / Semi-Annual / Annual
- Regular + sale pricing per plan in EGP
- Tied directly to the admin Plans + Features tables
User Plans
The HR account’s own plan view — the active tier, seat and course entitlements, billing cycle and renewal date — so each company sees exactly what it is paying for and what it unlocks.
- Active tier with seat / course entitlements
- Billing cycle and renewal date
- Feature quotas surfaced per plan
- Clear upgrade / downgrade path
Active Subscriptions
The admin-side roster of every active subscription across the 9 client companies — tier, cycle, status and value — the single source of truth for who is on what.
- All active subscriptions in one roster
- Tier, cycle, status and value per company
- 9 client companies, 22 HR accounts
- Single source of truth for entitlements
Current Active Subscriptions
A focused view on currently-running subscriptions — live tiers, days remaining and renewal state — the screen finance watches to keep revenue and access reconciled.
- Live, currently-running subscriptions only
- Days-remaining and renewal state
- Revenue + access kept reconciled
- Drives renewal and dunning follow-up
Secure Checkout
Subscription payment capture across all tiers — wallet and bank-transfer methods, paid / pending status, full date logging and per-company reconciliation feeding the finance reporting layer.
- Wallet + bank-transfer methods
- Paid / pending status per transaction
- Per-company reconciliation report
- Date logging for financial audit
Company Profile
The company account record — legal name, industry, HR managers and the trainees they own — the anchor every subscription, enrolment and request keys back to.
- Company legal name and industry
- HR managers and owned trainees
- Per-company access scoping to plan + features
- Anchor for subscriptions, enrolments, requests
Company Contact
The contact and communication record per company — primary HR contact, channels and history — so account management always reaches the right person with full context.
- Primary HR contact per company
- Contact channels and history
- Tied to the company profile record
- Context for account management follow-up
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