Pricing that starts with the work slowing you down, not a seat count.

Pricing

Pricing that starts with the work slowing you down, not a seat count.

Most pricing pages hand you a generic package. But a controller automating 300 invoices a month has a different path than a VP Finance preparing close evidence across entities. We scope pricing around your real workflow, volume, and control requirements.

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’s tailored. You wouldn’t buy a suit off the rack if it had to protect your reputation.

Best next step

Describe the workflow that’s creating drag, and we’ll reply with a fit assessment and a scoped path forward. No generic calendar, no SDR-loop.