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Pricing

Pricing built around your finance operation.

Every finance team has a different number of entities, transaction volumes, workflows, and automation requirements. Soldofi is priced around the scope of your operation, not simply the number of people using it.

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Your price depends on how you use Soldofi.

We look at the parts of your financial operation that determine the amount of work Soldofi needs to handle.

Entities

How many legal entities or organisations you need to manage. More entities can mean more accounting connections, financial workflows, and reporting requirements.

Invoice volume

The approximate number of supplier invoices your team processes each month. This helps us understand the amount of AP automation your operation requires.

Workflows

Which parts of your finance operation you want to automate: AP automation, Payment runs, Reconciliation, Aged reporting, Bank reconciliation, Supplier communications, AP helpdesk.

Implementation requirements

Your existing processes, approval structure, historical data requirements, and system connections.

Included with Soldofi

Your finance team gets the complete workflow.

Soldofi is designed to give your finance team the controls and visibility needed to operate automated workflows, not just another collection of disconnected tools.

Unlimited team access

Bring the people responsible for preparing, reviewing, and approving financial work into the same workflow.

Approval controls

Keep preparation, review, and approval responsibilities separate.

Audit trail

Track important actions and decisions throughout the workflow.

Connected systems

Use supported accounting and mailbox connections to bring your existing financial data into Soldofi.

Workflow automation

Automate repetitive processing while keeping your team responsible for decisions and exceptions.

Implementation support

We'll help configure Soldofi around the way your finance operation already works.

The value isn't in how many people log in.

Finance automation creates value by reducing the amount of repetitive work your team has to perform. Instead of pricing around every person who needs visibility into the process, Soldofi looks at the operation you're trying to automate.

Manual process

  1. Invoices
  2. Spreadsheets
  3. Emails
  4. Approvals
  5. Accounting system
  6. Reconciliation

Soldofi

  1. Invoices
  2. Workflow
  3. Approval
  4. Accounting system
  5. Reconciliation

The goal is simple: more financial work completed with less manual effort.

Simple process

Tell us what you're running today.

01

Tell us about your operation

Share your entities, approximate invoice volume, accounting systems, and the workflows you want to automate.

02

We map the workflows

We'll identify where Soldofi fits into your existing finance processes.

03

We give you a clear proposal

You'll understand what is included, what your implementation involves, and what the ongoing cost looks like.

04

You decide

No need to redesign your finance operation before you've seen how Soldofi fits.

Pricing FAQ

Let's price Soldofi around your actual finance operation.

Tell us how your finance team works today and we'll show you what Soldofi would automate and what that setup would cost.

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