Pricing Built for Finance Teams That Scale

One platform for Accounts Payable, Accounts Receivable, and Bank Reconciliation.
Transparent plans. Predictable costs. Enterprise-ready.

Secure cloud hosting Role-based access Audit logs & support
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Accounts Payable (Core Platform)

All plans include secure cloud hosting, role-based access, audit logs, and standard support.

Starter

For teams beginning AP automation

Starting from
$499 / month

250 invoices included
Ideal for up to 500 invoices/month

  • ✔ Requisition Portal
  • ✔ Buyer Assignment & Approval
  • ✔ PO Creation (Manual Vendor Selection)
  • ✔ AI-Based Invoice Extraction
  • ✔ AI-Based Three-Way Matching
  • ✔ Invoice Approval Workflow
  • ✔ ERP Invoice Posting
  • ✔ Vendor Portal
  • ✔ Invoice Upload
  • ✔ Invoice Status Tracking

Best for: Small finance teams with basic approval workflows

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Growth

For growing finance operations

Starting from
$1,299 / month

650 invoices included
Ideal for up to 1,500 invoices/month

Everything in Starter, plus:

  • ✔ Payment Approval Workflow
  • ✔ Payment Reconciliation Wizard
  • ✔ ERP Payment Posting
  • ✔ Advanced Reports & Dashboards

Best for: Mid-market companies scaling invoice volumes

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Scale

For high-volume, multi-system environments

Starting from
$2,999 / month

1,500 invoices included
Ideal for up to 3,000 invoices/month

Everything in Growth, plus:

  • ✔ Advanced Approval Logic
  • ✔ Multi-ERP Support
  • ✔ Advanced Audit & Governance Controls

Best for: Complex finance teams with multiple ERPs

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Enterprise

Custom-built for large organizations

Custom pricing for large organizations
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Custom volume included
Ideal for 3,000+ invoices/month

Everything Included:

  • ✔ Everything in Scale
  • ✔ Dedicated environment
  • ✔ SSO & advanced security controls
  • ✔ SLA-backed support
  • ✔ Custom workflows & integrations
  • ✔ Volume-based commercial terms

Feature Availability by Plan

Accounts Payable
Feature Starter Growth Scale Enterprise
Requisition Portal ✅ ✅ ✅ ✅
Buyer Assignment & Approval ✅ ✅ ✅ ✅
PO Creation (Manual) ✅ ✅ ✅ ✅
AI Invoice Extraction ✅ ✅ ✅ ✅
Three-Way Matching ✅ ✅ ✅ ✅
Invoice Approval Workflow ✅ ✅ ✅ ✅
Payment Approval — ✅ ✅ ✅
Payment Reconciliation Wizard — ✅ ✅ ✅
ERP Invoice Posting ✅ ✅ ✅ ✅
ERP Payment Posting — ✅ ✅ ✅
Vendor Portal ✅ ✅ ✅ ✅

Optional Add-Ons

Accounts Receivable Automation

Accelerate collections and improve customer experience.

Starting from
$599 / month

Availability: Add-on for Growth, Scale & Enterprise

Note: AI order extraction automation pricing is per document basis, similar to AP pricing. Detailed quote provided after finalization.

  • ✔ AI-Based Order Extraction
  • ✔ Customer Portal
  • ✔ Order Logging
  • ✔ Order Tracking
  • ✔ Payment Status Updates
  • ✔ Dunning Management
  • ✔ Payment Provider Integration
  • ✔ Support Ticket Management
  • ✔ Customer Onboarding
  • ✔ Profile Updates & Ticket Generation

Bank Reconciliation Automation

Automate statement matching and posting.

Starting from
$499 / month

Availability: Add-on for Starter & Growth
Included in Scale & Enterprise

Note: AI statement matching pricing is per document basis, similar to AP pricing. Detailed quote provided after finalization.

  • ✔ Bank Statement Upload
  • ✔ AI-Based Statement Matching
  • ✔ Matching Based on Custom Rules
  • ✔ On-Demand Bank Integrations
  • ✔ ERP Payment & Reconciliation Posting

Payment Provider Integration

Connect with payment providers for seamless payment processing.

Starting from
$479 / month

Availability: Add-on for all plans

Note: Pricing varies based on integration capabilities and provider SDK complexities. Detailed quote provided after assessment.

  • ✔ Third-Party Payment Provider APIs
  • ✔ Secure Payment Processing
  • ✔ Payment Status Tracking
  • ✔ Automated Payment Reconciliation
  • ✔ Custom Integration Development
  • ✔ Ongoing Maintenance & Updates

Data Storage & Retention (Included)

All plans include secure storage and retention designed to support day-to-day operations.
Higher plans include extended retention and audit-focused access for regulated environments.

Storage & Retention by Plan

Capability Starter Growth Scale Enterprise
Transaction Data (AP / AR / Bank) Included Included Included Included
Invoice & Supporting Documents Standard Standard Extended Custom
Audit Logs & Approval History Standard Standard Extended Custom
Bank Statements & Reconciliation Data Standard Standard Extended Custom
Data Export & Audit Evidence Basic Basic Advanced Advanced

Standard Retention

  • • Supports operational needs and routine audits
  • • Suitable for small and mid-market finance teams
  • • Covers recent transactional and approval history

Extended Retention

  • • Supports statutory audits, SOC reviews, and regulatory lookbacks
  • • Longer historical access to documents, logs, and reconciliation data
  • • Designed for enterprise finance, compliance, and audit teams

Note: Exact retention periods and storage limits are defined in the Order Form.

Enterprise Flexibility

Enterprise plans can be configured with:

  • • Custom retention periods
  • • Legal hold support
  • • Bulk historical data exports
  • • Compliance-aligned retention policies
Compliance Note (Recommended)

Data storage and retention features support audit and compliance requirements. Customers are responsible for defining retention periods required under applicable laws and regulations.

What's Not Included

To ensure successful deployment, the following are scoped separately:

  • • One-time implementation & onboarding
  • • ERP customizations
  • • Custom workflows & reports
  • • Dedicated support resources

Frequently Asked Questions

Find answers to common questions about our pricing and billing. Can't find what you're looking for? Contact our team.

How does the "starting from" pricing work?

Our pricing is based on tiered volume rates that decrease as you move to higher plans. Each plan includes a base volume of invoices at the "starting from" price. Additional invoices beyond the plan limits are billed at per-document rates, with lower rates for higher-volume plans. This ensures you get better value as your business scales.

What payment methods do you accept?

We accept all major credit cards, ACH transfers, and wire transfers for annual commitments. Enterprise customers can also arrange invoicing terms.

Can I upgrade or downgrade my plan anytime?

Yes! You can upgrade your plan at any time. Downgrades take effect at the next billing cycle. We'll prorate any changes to ensure you only pay for what you use.

What is your refund policy?

We offer a 30-day money-back guarantee for all new customers. If you're not satisfied with our service, contact our support team within 30 days of your first payment for a full refund.

Do you offer volume discounts?

Absolutely! We offer tiered pricing where per-document costs decrease as your processing volume increases. Enterprise customers with consistent high volumes qualify for additional negotiated discounts.

Is there a free trial available?

Yes! We offer a free trial with $200 in credits to test our platform. No credit card required to get started. Contact our sales team to begin your trial.

What kind of support do you provide?

All plans include email support with 24-48 hour response times. Growth and higher plans include priority phone support. Enterprise customers get dedicated account management and SLA-backed response times.

Still have questions?

Contact Sales Team