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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.

Starter

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

₹1,999 /month

Billed annually

Free Trial

Essential Accounting, Receivables & Payables

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

Plan Limits

  • 500 customers, 500 vendors
  • 10,000 invoices / year
  • 10,000 vendor bills / month
  • 1 company, 1 GSTIN, 5 users
  • 10 GB storage
  • 5 workflow rules, 1 approval level

Growth

Scaling with advanced automation & accounting, receivables & payables.

₹4,999 /month

Billed annually

Free Trial

Everything in Starter+

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)

Plan Limits

  • 2,000 customers, 2,000 vendors
  • 25,000 invoices / year
  • 25,000 vendor bills / month
  • 10 GSTINs, 10 users
  • 100 GB storage
  • 50 workflow rules, 3 approval levels

Enterprise

With dedicated support, custom integrations and SLAs.

Custom

Volume-based pricing

Contact us

Everything in Growth+

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

Plan Limits

  • Unlimited customers, vendors, invoices & bills
  • Unlimited GSTINs & users
  • 1 TB storage
  • Unlimited workflow rules & approval levels

Compare plans

Compare Accounting, Receivables & Payables plans

Feature Starter Growth Enterprise
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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