This price chart shows our services costs. If you are not subscribed to a monthly service plan and / or those services that were not included in your plan. Consult us for the monthly service plan that best suits your abilities and needs.
RECURRING MONTHLY FEES
Starting at $ 1.25 per transaction. A transaction includes from entering receipts, digitalization, posting up to shipping and preparation of checks, depending on the type of service you contract.
Payroll From $ 1.25 per employee per payroll either direct deposit or check. This includes paperless employee record storage, pay stub and virtual vacation or sick license application.
From $ 1.25 per transaction
Financial statements are invoiced per hour depending on the complexity and time invested.
Will vary depending on customer and industry.
$25 per user
From $50 per municipality
We offer delivery service. Price varies by location and frequency of delivery.
NON RECURRING FEES
One Time Set Up Fee
From $250. This service includes:
Setting up the company and users
Configuration of daily reconciliations and electronic payment capacity with affiliated banks
Create accounts and transfer balance sheets, as applicable
Manuals and basic training
First digital signature
$50 additional fees may apply for RUSH processing of payroll run, same-day AP or AR Transactions, or additional (out of schedule) check run.
Project Management and Consulting
CPA or Programmers – $ 100 / hour
Manager or Senior Accountant with 5+ years of experience – $ 75 / hour
Accountant and Skilled Personnel – $ 50 / hour
Client Printed Checks
HP printer, installation, training and 100 blank security checks: $ 300
“All the changes are difficult and especially in the administrative area but I have to say that after 6 months of being with you and the processes are becoming simpler, better controls, seeing reconciliation on a daily basis and financial results on time. I have to responsibly recommend this platform to any company and its work team.”