Solo
A freelancer or a one-person business with one bank account.
€19a month + VAT
€23.18 incl. VAT
- 100 documents a month
- 150 bank movements a month, 1 account
- 1 collaborator and 3 employees
- 100 questions a month to the assistant
- 2 accountants, free
Pricing
One price per company. Your accountant is free.
Every plan has the whole product: what changes is documents, accounts and people. Choose by how many people pay for the company.
First, 14 days of trial on your documents: 30 documents, no card.
Recommended
Team
A small business where two to five people spend with company cards.
€39a month + VAT
€47.58 incl. VAT
- 300 documents a month
- 500 bank movements a month, 2 accounts
- 3 collaborators and 15 employees
- 300 questions a month to the assistant
- 2 accountants, free
Company
A company with several accounts, many purchases and suppliers to pay.
€79a month + VAT
€96.38 incl. VAT
- 800 documents a month
- 2000 bank movements a month, 5 accounts
- 10 collaborators and 50 employees
- 1000 questions a month to the assistant
- 2 accountants, free
Paying for a plan online is not open yet: for now you start from the trial.
In every plan.
- Phone photos, PDFs and Italian e-invoices (.xml and signed .p7m)
- Vendor, date, VAT and total read for you, beside the original
- Bank movements from your bank's CSV or Excel, checked against the running balance
- Each payment matched to its receipt, with the reason; missing receipts asked for with a link by WhatsApp or e-mail
- Supplier invoices to pay, with due dates and IBAN from the e-invoices
- Duplicates, foreign invoices of the month and the monthly report
- Deductibility by category, set by your accountant
- Collaborators review and confirm; employees only hand in their receipts and see just their own
- Your accountant invited for free, with export of records and originals; one login for all their clients
- A document is one receipt or one invoice, also of several pages (up to 3)
- At the limit you pay nothing extra: only new uploads pause
Not active yet.
- Receiving e-invoices from the SdI automatically (today: the file or the ZIP from the tax portal)
- Forwarding e-mails to Inpari
- Paying for a plan online
Good to know.
What counts as a document?
One receipt or one invoice: a single expense, whatever its pages (up to 3). It counts when you approve it, and the same file sent twice counts once. Pages are never counted.
What happens at the limit?
New uploads pause until the next month, and you pay nothing extra. You can always read and export what you have.
Is VAT included?
No: prices are shown without VAT (IVA), and under each one the price with VAT at 22%.
Who are collaborators and employees?
Collaborators upload, check and confirm. Employees only hand in their own receipts and see only those. Your accountant reads and exports, for free.
What happens at the end of the trial?
Nothing automatic: no card was asked for. You can read and export what you uploaded; to carry on, you choose a plan.
What counts as a question to the assistant?
Each question you send. One it cannot answer with certainty, or one that fails on our side, is not counted. At the limit only the assistant pauses until the 1st; nothing is charged.