01
Scale recurring AP operations
Handle a larger monthly document load across intake, approval, vendor follow-up, payment context, and exception review.
Scale
Growth: scale reconciliation and accounting review
Run higher-volume AP operations with reconciliation queues, exception review, categorization, GL coding review, accounting integration beta access, and priority support.
Monthly capacity
2,000 invoice packets/month
Run mode
Operations
Banking
Recon queues
Accounting
Private beta
Best fit
Choose Growth when this is how AP work already feels.
01
Finance teams processing AP every week instead of ad hoc batches
02
Teams that need reconciliation queues and exception review
03
Operators preparing AP data for accounting system sync and GL review
Decision signal
Choose Growth when AP work is recurring, cross-functional, and tied to month-end reconciliation or accounting review.
Next move
Move to Scale when volume, multi-entity controls, or ERP implementation support become requirements.
Included
What the plan covers
- Everything in Starter
- Higher invoice-packet volume for recurring production operations
- Bank reconciliation queues and exception review workflows
- Spend categorization and GL coding review
- Accounting integration private beta access
- Unlimited run history and priority support
Not the right fit for
- SSO and SCIM
- Custom audit export requirements
- Private deployment or self-hosting options
- Custom ERP implementation support
AP workflow coverage
How Growth changes daily AP work
02
Run reconciliation queues
Organize invoices, payments, and bank activity into review queues so finance can resolve mismatches and missing context faster.
03
Prepare accounting handoff
Use categorization, GL coding review, and private beta accounting integration access to prepare cleaner downstream accounting records.
Integrations and AP access
- Everything in Starter
- Bank reconciliation queues
- Categorization and GL coding review
- Accounting integration private beta access
Controls and support
- Unlimited run history
- Priority support
- Production review flows for exceptions and approvals
FAQ
Growth questions
Growth includes the deeper AP operations capabilities most production teams ask for: reconciliation queues, categorization, GL coding review, accounting integration beta access, unlimited run history, and priority support.
Plan ladder
Pick the AP operating level
Ready for Growth?
Start with the included invoice-packet volume, then contact us when volume, controls, banking, or accounting needs change.