Three denominations
Pick the coin that fits your ledger. Every plan starts with 30 days free on one accounting system and up to 100 open invoices.
Up to 200 open invoices
Growing manufacturers and distributors with one entity and one accounting system.
Up to 5,000 open invoices
Exporters and multi branch businesses billing in several currencies.
Above 5,000 open invoices
Large companies with several entities, ERPs and their own payment partners.
Priced by the number of open invoices per month. Payment partner charges are billed by the partner and shown separately. Prices exclude applicable taxes.
Line by line
| Feature | Copper | Silver | Gold |
|---|---|---|---|
| Open invoices per month | 200 | 5,000 | Unlimited |
| Accounting systems | 1 | 3 | Unlimited |
| Legal entities | 1 | 2 | Unlimited |
| Currencies | INR + 1 | USD, EUR, GBP, AED, INR | All supported |
| Invoice Desk | |||
| AI Collections Agent | |||
| Time zone scheduling | |||
| Payment Links (UPI, cards) | |||
| International payment options | - | ||
| Multi-Currency Ledger | - | ||
| Dispute Box | - | ||
| Cash Forecast (13 weeks) | - | ||
| Customer Credit | - | ||
| Approval workflows | Basic | Multi level | Custom |
| API and webhooks | - | - | |
| Single sign on | - | - | |
| Finance users | 3 | 10 | Unlimited |
| Sales viewers | Unlimited | Unlimited | Unlimited |
Billing
Any invoice with a balance due at any point in the month. Invoices paid in full and closed before the month starts are not counted.
You choose a plan. If you do nothing, the account pauses. Nothing is charged automatically because no card is taken at signup.
No. UPI, card and international payment charges are set by the payment partner and billed by them. They are shown separately before you enable any rail.
Yes. Upgrades apply immediately and are prorated. Downgrades apply from the next billing period.
Yes. Indian companies can be invoiced in INR with GST at the equivalent rate on the day of billing.
Closing the till
Connect one accounting system and up to 100 open invoices. Run a full month of reminders, payment links and forecasts on your real receivables. Pay only when the till balances.