Pricing starts with the workflow, not a generic seat count.

FortressEye pricing depends on the finance workflows being automated, connected systems, transaction volume, authority level, evidence requirements, and implementation scope. For selected teams, the first step is a focused 30-day pilot around one real AP, reconciliation, close, or audit-evidence workflow.

What affects pricing?

Accounts payable, reconciliation, approvals, month-end close, FP&A, AR, or payroll validation scope.
Monthly invoice, bank-line, transaction, and close-task volume.
ERP and finance-system integrations such as NetSuite, QuickBooks Online, Xero, Sage Intacct, or Microsoft Dynamics 365.
Whether agents run in Observe, Recommend, or Act mode.
Audit evidence, control, and reporting requirements.

Why not publish one generic package?

Finance operations automation is most useful when it is scoped to the workflows that create the most manual drag. A controller automating 300 monthly invoices has a different implementation path than a VP Finance preparing reconciliation, close, and audit evidence across multiple entities.

Best next step

Request a working session and describe the workflow slowing the team down. FortressEye will respond with a fit assessment and the most relevant next step.