Pricing

Choose the best solution for your business!

Banqup has a tailor-made solution for every company (large or small). Regardless of the number of invoices you send, we have something for everyone.

Below you can find some of our packages. Can't find what you're looking for? No problem. We also provide made-to-measure packages. Let us know how many invoices your company processes per month/year and we will suggest a suitable package for you, without obligation.

Free
Up to 50 documents per year
Functionalities
General Functionalities
Max. 2 users per company possible
Number of users
2
Mobile app
Saving and sharing documents with your accountant
Document centre
Your files will be kept in the archive for 12 months
Archive
12 months
Purchase Functionalities
Receiving invoices
Automatic data extraction via software (OCR – Optical Character Recognition); no manual validation. Only for incoming invoices.
Automatic data extraction
Sale Functionalities
Invoices are created directly in the application or a UBL invoice is imported. UBL (Universal Business Language) is the standard format for electronic invoicing.
Creating invoices
Manually or via UBL file import
Sending invoices
UBL format only
"Peppol: European network for sending e-invoices"
Support Peppol
Choose an option
50 documents / year
Premium
Discover the convenience of our all-in-one solution
Functionalities
General Functionalities
Multiple users per company possible
Number of users
Multiple
Mobile app
Saving and sharing documents with your accountant
Document centre
Your files will be kept in the archive for 10 years
Archive
10 years
Purchase Functionalities
Receiving invoices
Automatic data extraction via software (OCR – Optical Character Recognition); manually completed by our validation team.
Automatic data extraction with manual validation
Sale Functionalities
Invoices can be created directly in the application or via the import of a PDF or UBL invoice. UBL (Universal Business Language) is the standard format for electronic invoicing. It is also possible to interface with a CRM application.
Creating invoices
Manually, upload PDF, import UBL, via CRM connection
Sending invoices
PDF and UBL
"Peppol: European network for sending e-invoices"
Support Peppol
Payment Functionalities
CODA (COded DAily Statement) is an electronic file with detailed information on your account transactions
CODA data
Marketplace
Costs calculated on the basis of current stamp price
Print and Post service
Possibility to link to an accounting package via API
Accounting connection (via API)
Possibility to link to a CRM application via API
CRM connection (via API)
Choose an option
500 documents / year
1000 documents / year
2000 Documents / year

Do you also want to share your documents digitally with your accountant?

Contact us and we will help you and your account to connect digitally.

Get in touch

Frequently asked questions

 

Do I need prior knowledge of other
software programs in order to use Banqup

Not at all! Banqup is a user-friendly platform that allows anyone to easily receive, send and archive invoices.

 

Can I try Banqup for free?

Yes, you can! The package is a free bundle that allows you to try Banqup without any fee. This bundle is will allow you to process up to 50 invoices per year. If you would you like to process more invoices or switch to a package with even more options, simply choose another package and all your stored data will be transferred automatically.

 

Is support included in every subscription?

Yes, of course. Not only do we have an online database where you can contact us with all your questions, we also have a dedicated support team available to assist you with any of your needs. Our team will be able to help you with all your questions in the language of your choice.

 

How can my accountant join Banqup so that I can share my documents with them?

If you want to share your documents with your accountant via Banqup, it is important that they are also connected to Banqup. This is very simple. We have a specialised team dedicated to bringing accountants on board. All you have to do is send us your accountant’s contact details and we will do the rest.
This way, we make sure that everything is set up with your accountant and you can begin sharing documents.