Pricing
One platform.
Room for your whole team.
Plans based on annual company revenue.
Unlimited users. One connected payables workflow.
Annual company revenue
Under $3M
$600
per month, billed annually
$7,200 per year · $750 monthly
The complete workflow
- AP + lien waivers
- Vendor compliance
- QuickBooks Online sync
- Standard ACH included
Email support
Annual company revenue
$3M–$10M
$900
per month, billed annually
$10,800 per year · $1,100 monthly
The complete workflow
- AP + lien waivers
- Vendor compliance
- QuickBooks Online sync
- Standard ACH included
Priority support
Annual company revenue
$10M–$25M
$1,500
per month, billed annually
$18,000 per year · $1,800 monthly
The complete workflow
- AP + lien waivers
- Vendor compliance
- QuickBooks Online sync
- Standard ACH included
Dedicated customer success
Annual company revenue
$25M+
Custom
Let’s find the right fit.
Built for your organization.
The complete workflow
- AP + lien waivers
- Vendor compliance
- QuickBooks Online sync
- Standard ACH included
SSO / SCIM, multi-entity, SLA
Payment options
Standard ACH is included.
Choose a faster payment when the job needs it.
Standard ACH
Included
Part of every plan, alongside your bill approvals, vendor documents, and lien waiver workflow.
Same-day ACH
$10
Per payment. Billed to your company. Your subcontractor receives the full payment amount.
A thoughtful start
Get your first pay run set up.
One-time implementation pricing is based on the number of vendors.
- Up to 100 vendors
- $1,500
- 101–250 vendors
- $2,500
- 251–500 vendors
- $4,000
- 500+ vendors
- Custom
Good to know
A few practical details.
Do we pay for each team member?
No. Every plan includes unlimited users, so your finance and project teams can work together.
What determines our plan?
Your annual company revenue determines the plan. The core payables workflow is included at every tier.
Are payment fees deducted from our vendors?
The same-day ACH fee is billed to your company. Your vendor receives the full payment amount.