Pricing

Three plans. One conversation to find the right one.

We're early — running pilots with a small number of design partners rather than publishing self-serve pricing. Tell us your invoice volume and team size, and we'll recommend the right plan on a call.

Starter

For small finance teams just getting visibility on invoice risk.

Talk to usPricing scoped to your invoice volume
  • Up to ~150 invoices / month
  • Rule-based + ML fraud detection
  • Plain-English risk explanations
  • Email alerts
  • PDF upload
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Enterprise

For multi-entity businesses with custom workflow and compliance needs.

Talk to usCustom scope & SLA
  • Everything in Growth
  • Custom queue policy & reviewer roles
  • API & webhook access
  • Dedicated onboarding
  • Priority support
Talk to Sales

We're a pre-revenue pilot programme as of 2026 — which is exactly why we're not putting numbers on a page yet. We'd rather have a real conversation about your invoice volume and get the scope right than guess at a price that doesn't fit.

Common questions

We're running a pilot programme rather than self-serve sales right now, and pricing depends on your invoice volume and which integrations you need. We'd rather scope it properly on a call than publish a number that's wrong for your business.
Connecting Xero takes a couple of clicks and usually around 20 minutes. Getting full value — alert channels, review-queue policy, reviewer accounts — is an ongoing setup over your first week, which we walk through together at kickoff.
We expect to be wrong sometimes — that's what a pilot is for. When the system flags a legitimate invoice, you mark it as a false positive in the review tab, and that feedback goes straight into our triage queue. We adjust thresholds based on what pilots tell us.
We'll cover this directly on a call — terms depend on whether you're joining as a pilot design partner or coming on as an early paying customer.
Let's talk

Tell us about your invoice volume and we'll scope a plan.

Contact Sales