● Facturé à la page · annulez en tout temps

Des tarifs simples, à la page.

Un relevé Chase de 12 mois fait environ 24 pages. Payez seulement les pages que vous traitez. Aucun piège par utilisateur, aucuns frais de stockage infonuagique.

Starter

For a single bookkeeper
$15 / mois
$150 / an · billed annually
400 pages par mois
  • ✓Exportation QBO / Excel / CSV
  • ✓Conciliation des soldes et lignes signalées
  • ✓1 appareil
Commencer gratuitement

Studio

For accounting teams
$50
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/ mois
$500
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/ an · billed annually

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5,000 pages par mois
  • ✓
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    Exportation QBO / Excel / CSV
  • ✓
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    Réserve de pages partagée entre appareils
  • ✓
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    Code d’exportation hors ligne (réseaux isolés)

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Nous contacter


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La facturation annuelle équivaut à 10 mois. Les forfaits de pages n’expirent jamais.


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Besoin de quelques pages de plus?


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Rechargez sans changer de forfait. Les crédits s’ajoutent à votre abonnement et ne servent qu’une fois l’allocation mensuelle épuisée.

200 pages
Never expires
$9
1,000 pages
Never expires
$35
5,000 pages
Never expires
$140


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Comparer les forfaits


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Fonction
Solo
Pro
Firm

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Pages par mois
400
1,000
5,000

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Appareils
1
2
5

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Exportation QBO / Excel / CSV
✓
✓
✓

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Conciliation des soldes et lignes signalées
✓
✓
✓

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File de lots et importation de dossiers
—
✓
✓

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Mises à jour prioritaires des profils bancaires
—
✓
✓

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Réserve de pages partagée entre appareils
—
—
✓

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Code d’exportation hors ligne (réseaux isolés)
—
✓
✓


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Les questions des comptables


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Le relevé de mon client est-il téléversé?


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Non. L’analyse, la révision et la conciliation se font dans l’application. La seule requête sortante est la vérification de licence avant l’exportation; elle contient votre clé, l’identifiant de la machine et le nombre de pages, jamais le contenu du relevé.


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Puis-je l’utiliser sans Wi-Fi?


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Oui pour importer, réviser et corriger des lignes. L’exportation exige une vérification en ligne pour qu’un abonnement annulé ne puisse pas continuer à exporter.


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Et si QuickBooks ne peut pas vérifier l’institution financière?


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Les fichiers sont écrits avec un ORG fixe, un FID à 5 chiffres et un INTU.BID générique, que QuickBooks Desktop accepte. Vous choisissez le compte correspondant au moment de l’importation.