[Pricing]

Start free.
Scale your finance operations.

Begin with the essentials. Add automation, capacity, and connected entities as your team grows.

Your starting point

Free

For your everyday finance essentials.

Start free

Get started free
  • 2 finance users
  • 1 entity · 1 QuickBooks
  • 50 bills per month
  • Unlimited basic invoices, subject to fair use
  • 50 shared AI credits · 100 reminder emails
  • Basic approvals

For scale

Growth

More capacity. More connected entities.

Contact for pricing

Contact sales
  • 8 finance users
  • 5 entities
  • 2,500 bills per month
  • Same standard paid features as Core
  • 5,000 AI credits · 10,000 reminder emails
  • 7 prebuilt agents + build your own

Tailored scope

Enterprise

For a rollout with specific requirements.

Let’s scope your plan

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  • Finance users and capacity scoped together
  • Entities and ERP connections by agreement
  • Custom integration and rollout requirements
  • Security and control requirements reviewed
  • Support and service terms by agreement
  • A quote built around your deployment

[Compare]

Monthly allowances are shared across your subscription.

Flowwiz plan allowances and capabilities
Included capacityFreeCoreGrowthEnterprise
Finance users258Custom
Entities115Custom
ERP connections1 ERP connection1 ERP connection2 ERP connectionsCustom
Bills / month505002,500Custom
InvoicesUnlimited basicUnlimitedUnlimitedCustom
AI credits / month501,0005,000Custom
Managed reminder emails / month1002,00010,000Custom
Prebuilt agentsNot includedAll 7All 7Custom
Build your own agentsNot includedIncludedIncludedCustom
Sending domainFlowwiz domainOwn domain / SMTPOwn domain / SMTPCustom
History search3 monthsFull available historyFull available historyCustom
Read-only viewersUnlimitedUnlimitedUnlimitedCustom

[Features]

Key features by plan
FeatureFreeCoreGrowthEnterprise
Invoice managementLimitedbasic features within plan limitsIncludedIncludedCustom
BillsLimited50 bills/month; basic requestsIncludedIncludedCustom
Spend requestsLimited50 bills/month; basic requestsIncludedIncludedCustom
Purchase ordersNot includedIncludedIncludedCustom
Design your own spend requestsLimitedstandard templatesIncludedIncludedCustom
Unified inboxLimited3 months of view/searchIncludedIncludedCustom
Ask FlowwizLimitedup to 50 answers from the shared 50-credit poolIncludedIncludedCustom
Approval workflowsLimitedone approval levelIncludedIncludedCustom
Agents (prebuilt and custom)Not includedIncludedIncludedCustom
Promise-to-pay detectionLimitedshared 50-credit poolIncludedIncludedCustom
CashApp / cash applicationLimitedbasic manual 1:1 scopeIncludedIncludedCustom
Timesheet-to-invoiceNot includedIncludedIncludedCustom
Recurring invoicesLimited10 active schedulesIncludedIncludedCustom
Workflow reminder emailLimitedFlowwiz domain; 100 emails/monthIncludedIncludedCustom
QuickBooks connectorLimited1 ERP connectionIncludedIncludedCustom
NetSuite connectorNot includedIncludedIncludedCustom
Position-based permissions4 positionsIncludedIncludedCustom
Rule-based automatic approvalsNot includedIncludedIncludedCustom

[Agents]

Every paid plan includes the full agent library, and you can build your own on top of it.

Agents by plan
AgentFreeCoreGrowthEnterprise
Promise To Pay AgentCaptures payment commitments and follows up when they slipNot includedIncludedIncludedCustom
Inbound AgentReads finance emails and routes them to the right recordNot includedIncludedIncludedCustom
Email To Remittance AgentTurns remittance emails into matched invoice paymentsNot includedIncludedIncludedCustom
Payable Negotiation AgentNegotiates payment terms and amounts with suppliersNot includedIncludedIncludedCustom
Invoice Discount AgentOffers and tracks early-payment discountsNot includedIncludedIncludedCustom
Dispute AgentDetects disputes, assigns an owner, and tracks resolutionNot includedIncludedIncludedCustom
Payment Terms AgentApplies and enforces agreed customer payment termsNot includedIncludedIncludedCustom
Build your own agentNot includedIncludedIncludedCustom

[Get started free]

Start with your finance essentials.

Request free access for your team. This is an access request, rather than an instant account signup.

[Next step]

Bring your workflow. Find your fit.

Tell us what your team handles today.

Talk to our team

REVIEW Before the decision

The context, then the call.

Atlas Services has disputed invoice INV-1039 ($8,400). The purchase order reference on the invoice does not match the PO on file, and the customer has asked for a corrected copy before paying.

Agent recommendation

Confirm the correct purchase order with the account owner, reissue the invoice, and hold the collection reminder until the dispute is closed.

See this workflow in a demo