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Pricing

One platform. Pay for what you need.

Pick the products your team needs. Pricing scales with entities and countries, never per seat.

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Starter

For teams getting started with accounting, receivables & payables automation.

Priced by entities and volume Essential Accounting, Receivables & Payables

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Sales & Receivables

  • Customer management
  • Quotations & sales orders
  • Tax invoices
  • Credit notes & receipts
  • Customer statements
  • Outstanding receivables

Purchasing & Payables

  • Vendor management
  • Purchase orders
  • Vendor bills
  • Debit notes & vendor payments
  • Vendor statements
  • Outstanding payables

Accounting

  • Chart of accounts
  • Journal entries
  • General ledger
  • Trial balance
  • Profit & loss statement
  • Balance sheet
  • Cash flow statement
  • Aging reports

Banking

  • Bank accounts
  • Bank transaction import
  • Bank reconciliation
  • Cash position dashboard
  • Payment tracking
Most teams start here

Growth

Scaling with advanced automation and accounting, receivables & payables.

Priced by entities and volume Everything in Starter+

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Reconciliation & Automation

  • Customer & vendor reconciliation
  • Recurring invoices
  • Advance invoices
  • Approval workflows
  • Financial close checklist

Multi-currency & Reporting

  • Multi currency
  • Custom financial reports
  • Cash flow reports
  • Cash forecasting

Performance & Procurement

  • Customer performance score
  • Vendor performance score
  • GRN management
  • PO to bill matching

Banking & Treasury

  • Multi bank consolidation
  • Treasury workflows
  • Full API access (limited)

Enterprise

With dedicated support, custom integrations and SLAs.

Priced by entities and volume Everything in Growth+

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Treasury

  • Liquidity planning
  • Treasury controls
  • Multi entity treasury

Credit & Risk

  • Credit limits & holds
  • DSO tracking
  • Customer risk scoring
  • Vendor compliance score

Matching & Forecasting

  • 3-way matching
  • Spend forecasting
  • Revenue forecasting

Consolidation

  • Multi-company support
  • Consolidation
  • Multi entity accounting
  • Intercompany accounting
  • Automated dunning
  • Full API access

Security & Governance

  • Role-based access control (RBAC)
  • Audit logs & activity trail
  • SAML SSO & SCIM provisioning
  • IP allowlisting & data residency controls

Support & SLA

  • Dedicated account manager
  • Priority SLA-backed support
  • 24x7 incident response
  • Dedicated implementation lead

Every plan includes the audit trail, the approval controls and the statutory reporting for the jurisdictions you operate in. Those are not an upgrade.

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What changes between the tiers.

Accounting, Receivables & Payables

Capability StarterGrowthEnterprise
Sales & Receivables
Customer management
Quotations & sales orders
Tax invoices
Credit notes & receipts
Customer statements
Outstanding receivables
Purchasing & Payables
Vendor management
Purchase orders
Vendor bills
Debit notes & vendor payments
Vendor statements
Outstanding payables
Accounting
Chart of accounts
Journal entries
General ledger
Trial balance
Profit & loss statement
Balance sheet
Cash flow statement
Aging reports
Banking
Bank accounts
Bank transaction import
Bank reconciliation
Cash position dashboard
Payment tracking
Reconciliation & Automation
Customer & vendor reconciliation –
Recurring invoices –
Advance invoices –
Approval workflows –
Financial close checklist –
Multi-currency & Reporting
Multi currency –
Custom financial reports –
Cash flow reports –
Cash forecasting –
Performance & Procurement
Customer performance score –
Vendor performance score –
GRN management –
PO to bill matching –
Banking & Treasury
Multi bank consolidation –
Treasury workflows –
Full API access (limited) –
Treasury
Liquidity planning ––
Treasury controls ––
Multi entity treasury ––
Credit & Risk
Credit limits & holds ––
DSO tracking ––
Customer risk scoring ––
Vendor compliance score ––
Matching & Forecasting
3-way matching ––
Spend forecasting ––
Revenue forecasting ––
Consolidation
Multi-company support ––
Consolidation ––
Multi entity accounting ––
Intercompany accounting ––
Automated dunning ––
Full API access ––
Security & Governance
Role-based access control (RBAC) ––
Audit logs & activity trail ––
SAML SSO & SCIM provisioning ––
IP allowlisting & data residency controls ––
Support & SLA
Dedicated account manager ––
Priority SLA-backed support ––
24x7 incident response ––
Dedicated implementation lead ––
Pricing FAQ

Common pricing questions

How does pricing scale with company size?

Pricing scales with entities and countries, not headcount. A 50-person SaaS with one Indian entity pays the same as a 5-person agency with one Indian entity.

Are there any hidden fees?

No. Filing fees, government fees, e-invoicing IRN charges, and integration costs are all included. The only thing not bundled is paid CA/CS attestation if you ask us to arrange one.

Can I switch plans later?

Yes. Upgrades take effect immediately on a pro-rated basis. Downgrades take effect at the start of your next billing cycle. No lock-in clauses on monthly plans.

What's included in onboarding?

A dedicated implementation lead, ERP migration, historical data migration up to 36 months, vendor and customer master cleanup, integration setup and a 30-day go-live runbook. Most teams are running in 14 days.

Is there a setup or implementation fee?

No. Onboarding, migration and integration setup are included in every plan at no additional cost.

Talk to a real human.

A 30-minute walkthrough tailored to your modules, your ERP stack and the countries you operate in. No sales script.

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