One price per invoice
No subscription, no plan, no credits, nothing that expires unused. You pay for the invoices you actually convert, and you see the bill for a batch before you run it.
- ✓Every input shape — loose folders, merged bundles, scans, photos of paper
- ✓Arithmetic checked on every row, with failures separated onto their own sheet
- ✓Excel workbook and Xero bill-import CSV, both from the same conversion
- ✓Every row shown beside the page it was read from, before you download
- ✓A quote before conversion that can go down and never up
- ✓Receipts, bills and other non-invoice documents processed free of charge
- ✓Unlimited users on one firm account, unlimited jobs, no page caps
No card required to start. Invoiced monthly against a usage record you can read line by line.
Three real-shaped jobs.
Nothing is charged twice, nothing rolls over, and a month with no conversions costs nothing at all.
The things that usually make a bill unpredictable.
No monthly minimum
Volumes vary by client and by quarter. If you don't convert anything in a given month, there's nothing to pay.
No credits, no expiry
You are not buying capacity in advance and then losing it. Nothing is forfeited at the end of a period, because nothing was bought up front.
No per-seat charge
Add the whole team. You're charged for the documents converted rather than the number of people who can log in, and jobs belong to the firm rather than to whoever uploaded them.
No charge for what isn't an invoice
Receipts, council tax bills and anything else in the bundle are read, reported and handed back — and left off the bill. Only invoices and credit notes are billable.
No page pricing
One invoice might run to one page or five. Since you'd never think about the work in pages, we don't bill it that way either.
No surprise on the bill
The price you were quoted is the price you are billed. The usage record stores the rate that applied at the moment you pressed the button, and that entry can't be edited afterwards.
Questions about the bill
Why is there no free tier?
Because there's no card on file either. Rather than metering a trial, we set up a firm, you run a real batch of your own documents, and the first month's invoice tells you what it would cost you in practice. If the answer is no, there's nothing to cancel.
Do you discount at volume?
Not per job — that would punish a firm that uploads monthly and reward one that saves everything up, which is backwards. If you're consolidating a practice's work here, talk to us about an annual arrangement at account level.
What happens if a batch fails halfway?
Jobs survive a restart and you are billed for documents that produced rows, not for the attempt. The usage record is written once per job and can't be edited afterwards, by us or by anyone else.
How do we actually pay?
An invoice at the end of the month, on your normal terms. There is no checkout and no card stored anywhere, because there is no payment provider in the product at all.
Is a credit note charged?
Yes — a credit note is read and checked the same way an invoice is, so it is billable. Receipts and other non-invoice documents are not.
Try it on a real batch
Not a sample we picked out, but a pile of your own, with whatever is wrong with it left in.
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