Start with production invoice workflows, then scale into reconciliation, categorization, and accounting integration as AP volume grows.
500 invoice packets
For small finance teams running their first production AP flows
$299per month
500 invoice packets/month
Or $2,990 per year
$0.75 per invoice packet above the 10% grace limit
2,000 invoice packets
For teams scaling approvals, reconciliation, and accounting review
$799per month
2,000 invoice packets/month
Or $7,990 per year
$0.50 per invoice packet above the 10% grace limit
150,000 invoice packets
For high-volume or multi-entity AP operations
From $30,000per year
150,000 invoice packets/month
Contracted volume and overage terms
Compare plans
Every paid tier is centered on invoice-packet volume. Deeper banking, reconciliation, categorization, and accounting capabilities unlock as teams scale.
01
One invoice and its supporting attachments count as one invoice packet. Supporting W-9s, statements, and remittance files do not create extra billable packets.
02
Starter and Growth include a 10% monthly grace band. Usage above the grace limit is billed at the published per-packet overage rate.
03
Starter covers bank feed review. Growth adds reconciliation, categorization, GL review, and accounting integration private beta access. Scale supports custom ERP needs.
Paid AP risk audit
A paid design-partner engagement that reviews up to 1,000 historical invoice packets for duplicate candidates, unresolved exceptions, approval delays, and payment blockers.
$2,500
Fixed 30-day engagement
FAQ
One invoice and its supporting attachments count as one invoice packet. A W-9, statement, or remittance file attached to that invoice does not create another billable packet.
Start with invoice packets. Scale into AP operations.
Use Starter to go live, Growth to expand, or Scale for high-volume operations.