Pricing
Eight lines free.
Solo is for the controller, CFO or company secretary who owns the matrix. Team is for a finance or internal control function that keeps more than one matrix and has to show what changed between versions.
Free
USD0
no account, eight lines
- Read up to eight approval lines
- Each line read for its kind of approval, amount band and approver, with the ladders and the findings
- The full specimen, every clause shown
Solo
USD29
per month, one person
- Every line read, no cap of eight, with the clauses per line quoted and cited
- Four exports:
- the auditor's walkthrough pack, one page per finding
- the findings CSV
- the register CSV
- the one-page board summary
- One saved matrix, re-run when it changes
Team
USD99
per month, your whole organisation
- Everything in Solo
- Change log on re-upload: every line added or removed, every limit raised or lowered and every approver changed since the saved version, timestamped and attributed
- A second saved matrix and more, on one billing portal
One click to checkout: card, Apple Pay or Google Pay, and your account is created from the email you give there, no sign-up form and no link to wait for. Prices in US dollars; VAT or GST added where it applies. Cancel any time from the billing portal; refunds on request within 30 days. On every plan the matrix is read in your browser; a saved matrix, with every name masked, is the only thing stored.