By L8MS Team · Updated 5 Nov 2026
A credit is used each time a risk assessment is created or reviewed. Credits are held per assessment type, and split into New and Review pots. Open Credits from the menu (or the button on the home page).
Steps
Each card is one assessment type, showing its New and Review balance. A balance turns amber at 10 or fewer (“Getting low”) and red at 5 or fewer (“Running low”).
The Credits page.
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To top up, click Add credits under New or Review on the type you need. In the pop-up, set the Quantity (5–20 per order); the price per credit and total are worked out for you (prices exclude VAT).
Adding credits.
Add a Purchase order reference and any Notes for your accounts department, then click Add to account. The credits are added straight away.
Request credits instead?On some billing arrangements the pop-up is titled Request credits and the button reads Send request. Your request goes to the L8MS team, who add the credits and will be in touch.
Running out mid-jobIf you have no credits for a type you cannot create or review that type of assessment until you top up. Check balances before a busy period.