Simple, transparent pricing
We start with one clear workflow, not a giant transformation project. Pricing depends on the file pair you want to fix first, the monthly review volume, and the rollout support your team needs.
Guided proof
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Validate the first workflow with real files
- ✓Focus on payments, invoices, and bank files
- ✓Initial file mapping and base rules
- ✓Guided review of clear matches and exceptions
- ✓Simple export to validate the outcome
Launch
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Run the main workflow in production
- ✓Production workflow for payments, invoices, and bank files
- ✓Matching, reconciliation, and cash application in one operating front
- ✓Exception queue and rules tuned to your real process
- ✓Rollout support with the finance operations team
Expansion
Custom
Add volume, entities, or adjacent workflows later
- ✓More entities, higher volume, or new source combinations
- ✓Deeper integration, governance, and control requirements
- ✓Later-stage cases such as intercompany or special processes
- ✓Commercial and technical coordination for broader rollouts
Included at each stage
- ✓Focus on one concrete workflow: payments, invoices, and bank files
- ✓Help with mapping, rules, validation, and export outputs
- ✓Support for security, procurement, and later expansion when the base case works