Core
For compact finance teams replacing manual follow-up with one controlled process.
Up to 150 invoices / month
1 administration
- All operating modes
- Standard playbooks
- Core reporting
- Email support
Start at €99 per month. Every plan includes the controls that keep automation safe; price scales only with invoice volume, connected administrations and implementation complexity.
Every plan includes Draft, Assisted and Autopilot. Price scales with invoice volume and connected administrations—not seats or recovered cash.
For compact finance teams replacing manual follow-up with one controlled process.
Up to 150 invoices / month
1 administration
For growing teams that need tailored policy, exceptions and clear ownership.
Up to 750 invoices / month
3 administrations
For multi-entity operations with more teams, controls and reporting requirements.
Up to 2,500 invoices / month
10 administrations
For complex groups that require tailored integrations, governance and implementation.
Custom invoice volume
Custom structure
For smaller businesses that want consistent follow-up without building a finance operation.
Up to 50 invoices / month · 1 administration
Prices exclude VAT. Implementation is scoped after the Receivables Leak Audit.
Move the volume and see the operational weight behind each plan. Price scales with the ledger—not with seats or recovered cash.
Founding Autopilot Sprint
We analyse your open receivables, segment customers, configure playbooks, validate messages in Draft mode, activate safe automation, and optimise the process for 30 days.
Book a Receivables Leak AuditBuilt for B2B service companies with 20+ invoices per month and meaningful overdue receivables.
Days 1–3
We read your open receivables, group customers by relationship tier and payer behaviour, and mark where follow-up stops today.
Days 4–9
Timing, tone, thresholds, quiet hours, payer routes and stop conditions are configured, then run in Draft so nothing reaches a client until you agree with it.
Days 10–14
Assisted mode goes live, the Exception Inbox starts routing the cases that need judgement, and the audit trail records every action from day one.
Next 30 days
We tune cadence, tone and thresholds against what your payers actually do, and hand over a policy your team owns.
Three steps in order. You can stop after any one of them.
Step 01
We map your open invoices, where follow-up stops today, and what a playbook would have done instead.
Step 02
Your playbooks run against real invoices without sending anything. You compare policy with practice.
Step 03
A fixed monthly fee per workspace based on invoice volume and connected administrations.
No feature gates on the controls that make automation defensible.
Draft, Assisted and Autopilot are available in every plan.
Exact Online, Moneybird, Xero and CSV. Administration limits follow your plan.
Per client, tier and entity. Rules are not a paid add-on.
Export included. Evidence is not a premium tier.
Your audit confirms the right volume tier, implementation scope and final quote before you commit.
Bring your invoice volume and administrations. We return a clear implementation scope and firm price.
Book a demo