10 to 24 active clients
RM155per active client / monthGroot for accounting firms
Invoice workflows, priced by client volume.
Groot gives your firm one place to handle supplier invoices, customer invoicing, and direct business expenses for each client. Your team reviews the work and keeps control of the client relationship.
One place for your firm
AP, AR and business expenses across your client files- AI-powered supplier invoice processing
- Customer invoicing and receivables
- Direct business expense records
- 200 pooled invoice documents per active client
- Groot Accounting included
- Unlimited staff seats
Volume pricing
The per-client rate drops as your client count grows.
The rate for your current volume band applies to every active client on the monthly invoice. It covers the Invoicing module, direct business expenses, and Groot Accounting.
25 to 49 active clients
RM135per active client / month50 to 99 active clients
RM115per active client / month100+ active clients
Customplanned with your firmBooks-only client
RM19 per client / monthIncludes Groot Accounting and up to 5 documents. Above 5 documents, the client moves to your current active-client rate.Design Partner Programme
An additional 20% off for firms that build the workflow with us.The Design Partner rate stays in place for 24 months.Included
AP, AR, and the business expenses around them.
Accounts payable
Understand supplier invoices, apply account and tax coding, match supporting documents, and prepare entries.
Accounts receivable
Create and send customer invoices, keep balances and payment history together, and see what is still outstanding.
Direct business expenses
Record rent, utilities, subscriptions, and other client costs without treating them as supplier invoices or employee claims.
Interested in Expense Claims?
Employee receipt capture, policy checks, and approvals can be added as a separate module.