Plan, invoice limit, and billing

How a plan works#

A plan is a number of invoices per calendar month. Every feature that affects the correctness of a document or the quality of recognition is available on any plan: VAT, prices in thousands, services, recognition hints, smart product matching, name translation, and training from invoices already entered in iiko / Syrve.

Start and the free trial also include a second line check against the photo, search names for matching across languages, price analytics from iiko, last delivery prices, your own Telegram bot, and invoices from Telegram and MAX group chats.

From the mid-tier plan up, you also get voice input, Questions, and price lists.

The top plans — Pro and Max — differ only in volume; the feature set is the same.

What counts as an invoice#

Every document created by uploading through the browser or through a bot uses up one unit of the limit. Merging invoices and internal operations don't use up the limit.

Usage for the current month is on the Subscription & billing tab — shown in invoices, not abstract units.

The first month#

A new restaurant gets a one-month trial that includes up to 100 invoices. That's usually enough to tell whether the service is a fit: the first week goes to training mappings, and after that you can see the real time savings.

Payment#

Payment is two steps on one card: choose a plan or an invoice package in 1 · What you pay for (the current plan is marked your plan), then a way in 2 · How to pay — bank card, invoice for a company or sole proprietor, or invoice in euros. This is the only place in the app where payment happens.

If you don't pay on time#

You get 7 days of grace after the paid period ends, then the restaurant switches to read-only: data stays visible, but you can't create new invoices. Paying restores access right away.

Done. What's next?#

Next: what the service sees and does in your iiko.