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40 lines
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---
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title: Facturation
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description: Comprenez la tarification de Twenty et gérez votre abonnement.
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---
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Twenty propose des formules tarifaires flexibles adaptées aux besoins de votre équipe. Gérez votre abonnement, suivez vos crédits de workflows et accédez à vos factures directement depuis **Paramètres → Facturation**.
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## Dans cette section
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<CardGroup cols={2}>
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<Card title="Formules tarifaires" icon="tags" href="/fr/user-guide/billing/capabilities/pricing-plans">
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Découvrez les formules tarifaires de Twenty et ce qu'elles incluent.
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</Card>
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<Card title="FAQ" icon="circle-question" href="/fr/user-guide/billing/how-tos/billing-faq">
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Questions fréquentes sur les tarifs et la facturation.
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</Card>
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</CardGroup>
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## En un coup d’œil
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| Plan | Fonctionnalités clés |
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| ------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
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| **Gratuit (auto-hébergé)** | Toutes les fonctionnalités Pro, support communautaire |
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| **Pro (Cloud)** | Tout, à l’exception des fonctionnalités Premium (SSO, autorisations au niveau des lignes et plus encore), assistance standard |
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| **Organisation (Cloud)** | Tout ce qui est inclus dans Pro + les fonctionnalités Premium (SSO, autorisations au niveau des lignes et plus encore), assistance prioritaire |
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| **Organisation (auto-hébergé)** | Tout ce qui est inclus dans Pro + les fonctionnalités Premium (SSO, autorisations au niveau des lignes et plus encore), assistance de l’équipe Twenty, sans obligation de publier votre code personnalisé en open source avant la distribution |
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## Réponses rapides
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**Où puis-je gérer la facturation ?**
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Accédez à **Paramètres → Facturation** pour consulter votre offre, mettre à jour les moyens de paiement et accéder aux factures.
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**Puis-je utiliser Twenty gratuitement ?**
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Oui ! Auto-hébergez Twenty et bénéficiez de toutes les fonctionnalités Pro sans frais.
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**Comment effectuer une mise à niveau ?**
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Accédez à **Paramètres → Facturation** et cliquez sur **Passer à Organisation** ou **Passer à Annuel**.
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Pour d’autres questions, consultez la [FAQ sur la facturation](/l/fr/user-guide/billing/how-tos/billing-faq).
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