Pricing That Scales With Your AP
Based on your invoice volume, workflow complexity, and integrations.
Most teams pay a fraction of what they'd spend on an additional AP hire.
How Pricing Is Determined
Pricing is based on four factors:
- Monthly invoice volume
- Matching complexity (2-way, 3-way, multi-PO)
- ERP integration (NetSuite, SAP, QuickBooks, Xero)
- Number of entities and approval layers
Each setup is different, so pricing is shared after a short walkthrough.
What's Included
Invoice capture from any channel
2-way and 3-way PO matching
Exception detection and routing
Multi-level approval workflows
Automated vendor follow-ups
ERP sync and GL coding
Expense workflows (optional)
And more, tailored to your AP and expense workflows.
Best Fit For Teams That:
- Process 100+ invoices per month
- Run AP on NetSuite, SAP, or similar mid-market ERPs
- Want highly automated AP, whether straightforward invoices or complex edge cases like multi-PO matching, partial shipments, and freight
- Want to reduce manual AP work without adding headcount
Get Pricing for Your Setup
Book a 15-minute walkthrough and we'll share pricing based on your actual workflows and volume.