Design Partner Programme

Help shape Groot around the way your firm works.

Up to 10 firms will start with live client files and work closely with us. Design Partners receive 20% off the published full-suite active-client rate for 24 months.

Design Partner rates

The same volume bands, with 20% off.

Every active client receives the full suite and adds 1,000 documents to your firm's shared monthly pool.

10 to 24 active clients

20% off
Published rate S$135S$108per active client / month1,000 documents / client / month

25 to 49 active clients

20% off
Published rate S$119S$95per active client / month1,000 documents / client / month

50 to 99 active clients

20% off
Published rate S$99S$79per active client / month1,000 documents / client / month

100+ active clients

Published rate CustomCustomplanned with your firm
Every active-client rate includes Invoicing, Expense Claims, direct business expenses, and Accounting.

Books-only clients remain S$7 per month with a hard 5 documents per month limit. The Export Pack is available for enabled active clients at the published firm-volume rate. The extra 20% applies to the active-client rate only.

Included

The workflows your team needs across every client.

01

Supplier invoices and AP

Read supplier invoices, apply account and tax coding, match supporting documents, and prepare the accounting record.

  • AI-powered document understanding
  • Automated coding and three-way matching
  • One-click journal entry posting
Explore supplier invoices
02

Customer invoicing and AR

Create and send customer invoices, keep payment history together, and see which balances still need attention.

  • Create and send customer invoices
  • Track balances and payment history
  • Keep AR records ready for reporting
Explore sales and receivables
03

Expense Claims and business expenses

Let client employees submit receipts from their phone, route claims to the firm or the client's approvers, and record other business expenses.

  • Mobile receipt submission
  • Policy and duplicate checks
  • Flexible review and approval routing
Explore Expense Claims
04

Accounting and reporting

Keep the records, journals, and reporting in Groot so your team can review the full picture for every client.

  • Accounting records and reporting
  • AP ageing and expense reporting
  • One record from document to journal
Explore Accounting

Programme terms

What we need from each Design Partner.

You can begin below 10 active clients while onboarding. The goal is to reach 10 by day 90, then keep building from live client work.

  • Name one person at the firm who owns the rollout.
  • Join one working session with us each month during the programme.
  • Bring 10 active clients onto Groot by day 90.
  • Record a simple before-and-after baseline so we can measure the change.
  • If the results are strong, work with us on a reference or case study.

Apply

Tell us about your firm and the clients you would start with.

The form asks for your client-volume band and current accounting software.

Design Partner Programme for accounting firms | Groot