Choose or change your plan
Compare RevoSpend plans and pricing — Starter, Team and Enterprise — upgrade or change plan, pay monthly or yearly, and see what you’ll pay today.
RevoSpend is priced per person, with three plans. You choose one when you finish setting up your company, and you can change it any time — you always see what you’ll pay before you confirm.
Before you start
Plans, seats and payment are managed by the account owner — the admin who pays for your companies. Other admins see who that is and can contact them.
The plans
| Starter | Team | Enterprise | |
|---|---|---|---|
| Companies | One | As many as you need, on one invoice | As many as you need |
| Receipt and invoice reading | 200 per person per month | Unlimited | Unlimited |
| Setup and policy assistant | 30 questions per person per month | Unlimited | Unlimited |
| Approvals | Single-step | Multi-step, with the policy engine | Multi-step, with the policy engine |
| Export to Excel and CSV | Included | Included | Included |
| Accounting program connection | — | Local agent: 250 transfers per server per month | Custom ERP connection |
| Single sign-on (SAML) and SCIM | — | — | Included |
Reading and assistant allowances are pooled across your company. See current prices on our pricing page.
Open Subscription
Go to Settings → Billing → Subscription and choose See plans.
Pick a plan and billing period
Choose Starter or Team and Monthly or Yearly. Yearly costs less — the page shows how many months you get free.
Review
On Review your plan, check the plan, the number of seats and the total. For a change, Due today shows what will be charged now.
Confirm
For your first purchase, click Continue to payment and pay securely with Stripe. For a change, click Confirm change.
Your plan is active
The new plan applies as soon as the payment goes through. Nobody on your team needs to do anything.
How changes are charged
- Upgrading or adding seats: the difference for the rest of the billing period is charged to your card today, and the change applies once payment is taken.
- Downgrading: the difference is credited to your next invoice.
Company details on your invoice
At your first payment, enter your company’s legal name, billing address and tax number. Turkish companies can also add their tax office. You can edit these later from Edit billing details.
Enterprise
Enterprise comes with contract-specific allowances, single sign-on and a custom ERP connection. Choose Talk to sales and we’ll set it up with you.
Troubleshooting
“Payment not completed”. Your bank asked for extra verification. Click Complete payment to finish it.
“Only an account admin can change the subscription.” Ask the account owner shown on the page.