Your AP department.
A predictable bill.
The same core agents and controls on every plan.
Choose your invoice volume. The follow-through is included.
Free
£0/ month
25 invoices & credit notes
For a lighter month of payables.
Department
£79/ month
200 invoices & credit notes
For a growing accounts payable workload.
Scale
£249/ month
1,000 invoices & credit notes
For a busier finance operation.
Supplier queries
Statement matching
Payment follow-up
Your team & audit trail
One invoice counts once, when posted. No fee based on its value.
No charge for retries or related queries. No automatic overages. No VAT is currently charged.
Launch prices shown. Live checkout is not active; no real subscription payments are being taken.
How queries, statements and limits work
Reconciling a supplier statement or answering a question about an existing invoice does not use another invoice unit. An invoice or credit note discovered through that work counts only when it is posted. Each plan covers one company; accounts receivable is a separate future product.
File, storage and processing limits apply to protect the service. At your invoice allowance, existing work and access to your records continue. A paid subscription requires a confirmed checkout; reaching a limit never authorises a charge.
Invoice allowances reset each calendar month, UK time. For document-processing protection, Free accepts 250 new work items per month, Department 2,000 and Scale 10,000. Follow-ups on existing work do not use another item. Reaching your invoice allowance pauses new posting until you upgrade or the next month.