Home · Pricing
Priced around what you actually process
Your cost depends on how many invoices you handle each month and whether you use accounts payable, accounts receivable, or both. Tell us your volume and we will give you a straight number.
Starter
Smaller finance teams getting off spreadsheets
Talk to us · monthly
- One module: AP or AR
- Monthly invoice allowance
- All 10 detection layers
- Upload and bulk Excel intake
- Email support
Growth
Teams running payables and receivables together
Talk to us · monthly
- Both modules: AP and AR
- Higher invoice and API allowance
- Email inbox, API and file inbox intake
- Vendor portal for suppliers
- Severity-based approvals
- WhatsApp alerts
Enterprise
High volume, multiple entities or specific requirements
Talk to us · annual
- Everything in Growth
- Volume-based pricing
- Onboarding and migration help
- Security review support
- Named point of contact
Why isn't a price listed?
Invoice volumes differ enormously between a 40-person distributor and a hospital group. Rather than publish a number that suits nobody, we ask two questions — your monthly volume and which modules you need — and quote from that.
What counts towards your allowance?
Each invoice analysed counts once, however it arrived. Your remaining allowance is always visible on your dashboard, so there are no surprises at the end of the month.