What would be the process to have our current list of users be broken into 4-Groups, or separate billing?
A customer has four companies that are using the WebEx and separating the bills is an unnecessary task
How can I break this up so the billing for each company can be sent to the proper company or even further down the line
Example:
Parent Company: SRM
Child Company: IIA
Sub-Child Company: Timco (this is where I want the bill to go)
