Starter
One entity that wants its invoices fully handled.
- Invoices per month
- 500
- Mailbox agent
- Included
- Entities
- 1
- ERP integration
- 1 included
- Approval
- Unlimited approvers
- Add-ons
- Pick as you go
Nothing is charged per invoice and nothing per user. Your volume is pooled across all your entities, and you cancel monthly.
Every plan contains exactly the same six things. What differs is your volume and how many entities you bring under one agreement.
One entity that wants its invoices fully handled.
More volume and a second entity, with matching or reconciliation on top.
Several entities, several systems, workflows of your own.
The plan above that fits lights up, and the amount moves with you.
Up to 500 sits in the base fee. Up to 1,000 adds € 250, up to 1,500 another € 250. Counted across all your entities together.
The first sits in your plan. Every one after that is € 250 per month.
One integration sits in your plan, whichever ERP it is. Every source after that is € 100 per month.
A trading company on Exact with one entity, 500 supplier invoices a month, eight colleagues who approve invoices, and matching against purchase orders.
Excluding VAT. That is € 1.50 per invoice, and nothing else appears on the bill.
Below roughly a hundred invoices a month there is too little repetitive work. You would not earn a subscription back, and we would rather say that now than after three months.
If your books are fully outsourced to an accounting firm, the gain sits with them rather than with you.
If you are about to switch ERP, do that first. We run on top of your system and there is no sense in configuring that twice.
Your ERP stays exactly where it is. We sit next to it and write the entries back into it.
We connect to your ERP and your mailbox, and load your invoices from the past few months.
Your coding, your tolerances and your approval flows. We test them on your own history, not on a demo set.
A week alongside your current process, reviewed together each day. Once it holds up, we flip the switch.
One person in accounts payable costs about € 4,250 a month. Claridy takes over the repeat work and starts at a fraction of that. Your team keeps the exceptions, we do the rest.
You sit in the band that matches your average, not your busiest month. If you run over it structurally, you hear that from us in advance and the amount only goes up the month after.
No, per ERP environment. If four entities run on the same Dynamics environment, you pay for 3-way matching once and it covers all four.
No. One integration sits in your plan, whether that is Exact Online, Microsoft Dynamics or NetSuite. Only a second source, such as a bank feed or a project system, costs € 100 per month.
That is the usual order. You take away the side that costs the most time now, and the second stream follows once the first one runs. Integrations already in place are not charged again.
No. Claridy runs on top of your existing system and writes the entries back into it. Nothing is migrated and your team keeps working in the environment it knows.
Tell us your invoice count, your ERP and how many entities you run. You hear your number on the spot.