What counts as a transaction in our packages

Our packages are priced by the number of transactions we record each month. Here is how we count them.

One transaction is one line we record

• Each line on a bank, card or cash statement.
• Each sales invoice or credit note recorded.
• Each supplier bill recorded.
• Each expense claim line.
• Each payroll journal entry.

An example

A consultancy issues 10 sales invoices, receives 8 supplier bills and has 30 lines on its bank statement in a month. That is 48 transactions, which fits the Starter package.

If your volume changes

Volumes vary. If your business grows and you regularly need a larger package, we will agree the change with you before the next month. You can use the package finder on the pricing page to estimate your volume.