Pricing built for AR teams, not enterprise procurement.

An active invoice is any open invoice currently in your ERP with a balance due — regardless of due date. Invoices that are fully paid, voided, or credited do not count toward your plan limit. Your count is measured as a rolling 30-day average of open invoices.

Yes. You can upgrade at any time — the new plan takes effect immediately and you're billed at the new rate prorated for the remainder of your billing cycle. Downgrading takes effect at the start of your next billing period.

Yes. Starter and Growth plans include a 14-day free trial. No credit card required to start. During your trial you connect your ERP, Korrelo scores your live invoices, and you can approve or send your first email sequences — so you see real results before you pay anything.

All plans include self-serve onboarding with step-by-step ERP connection guides. Growth and Scale plans include a 45-minute onboarding call with a Korrelo team member who will walk through your setup, review your first risk scores, and configure your email tone preferences. Scale includes a dedicated onboarding specialist for the first 30 days.

No. Korrelo is priced by invoice volume — not per seat. You can add your entire AR team, your CFO, and any finance stakeholders without paying more. The number that matters to AR operations is how many invoices you're managing, not how many people need to see the dashboard.

Yes. Monthly plans can be cancelled at any time with no cancellation fee — your access continues until the end of your paid period. Annual plans can be cancelled within the first 30 days for a full refund. After 30 days, annual plans are non-refundable but access continues through the paid term.