Pricing
Smart finance function®
Monthly
Yearly
From
(billed monthly)
Best for companies that have raised their Series A and beyond.
From
(billed monthly)
Best for companies thinking about Series A or need more strategic support.
From
(billed monthly)
Best for early-stage companies that need financial-only support.
From
(billed monthly)
Best for pre seed companies that need quarterly support.
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FAQ
Yes, there’s a transition fee equal to one month fee. However, depending on the complexity of your business and current state of your finance function you may need additional transformational support which we would discuss with you.
No, if your business grows in transaction credit volumes, frequency of support or complexity we will rebase your fee and invoice you for the difference for the remaining months of your plan. You will also be entitled to the same discount on any increase. However, we won’t increase your fee for inflation within your plan period.
If you’re on a monthly plan, you can cancel at any time. We only ask for 30 days’ notice.
If you’re on an annual plan, your subscription will continue until the end of your plan. If you decide not to renew after the year is over, you can let us know with 30 days’ notice and we won’t invoice you for the following year.
We monitor transaction credits and payroll numbers on a rolling three-month basis and rebase our fee accordingly. Transparency is really important to us, so we’ll always talk to you before we change our prices. Your price will also change if your scope of services changes e.g. frequency of support and reporting, complexity of your business (sales, reconciliations, globalisation, stakeholder requirements), and ad hoc projects.
If you are less than three months into your new financial year, there is no additional cost. If you are more than three months into your new financial year, we pro rata your annual compliance costs (statutory accounts and Corporation Tax).
Transaction credits are how we track bookkeeping volumes.
- 1 bank spend transaction = 1 transaction credit.
- 1 purchase invoice = 2 transaction credits.
- 1 sales invoice (where in scope) = 2 transaction credits.
We review transactions credits on a rolling three-month basis and automatically increase your scope and fee accordingly.
Note: No transaction credits are used where sales invoices are raised through integrated systems or by your team members directly.