Savvior
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Choose your SavviAIX plan

Pick the plan that fits your volume. You can change it later, and nothing is charged until your account is set up.

Billing term

Basic

14-day trial

For a small organization or single entity getting started with document coding.

$49 /month

  • 100 pages per month
  • Then $1.00 per page
  • 14-day trial includes 15 pages

Starter

14-day trial

For a lean AP function that wants extraction accuracy proven before committing.

$99 /month

  • 250 pages per month
  • Then $0.75 per page
  • 14-day trial includes 20 pages

Standard

Recommended

The right fit for a small AP team coding and posting invoices daily.

$199 /month

  • 650 pages per month
  • Then $0.60 per page
  • 14-day trial includes 30 pages

Growth

14-day trial

For teams running higher volume across multiple entities or destinations.

$399 /month

  • 1,600 pages per month
  • Then $0.50 per page
  • 14-day trial includes 40 pages

Scale

14-day trial

For a full AP department operating at sustained volume, AP and AR alike.

$799 /month

  • 4,000 pages per month
  • Then $0.40 per page
  • 14-day trial includes 50 pages

Enterprise

Quoted annual agreement, negotiated on volume, entity count, support terms and onboarding.

Let's talk

Contact sales
  • From 10,000 document pages per month
  • Overflow rate set per agreement
  • Negotiated entity count and support terms

Every plan includes every feature

No feature tiers, no add-on modules, no per-seat pricing. Move up the ladder for volume, not to unlock what you already needed.

Capture and review
  • Capture invoices and purchase orders from Google Drive, OneDrive, SharePoint, Gmail, Outlook or direct upload
  • Header and line-item fields extracted automatically, with an extraction confidence score on every document
  • Every document reviewed and corrected by a person before anything posts, with the original extracted value kept beside each correction
  • Deliver a copy of every processed document to Google Drive, OneDrive, SharePoint or email
Controls and matching
  • Auto-approval you configure by amount, confidence, trusted vendor or customer, and purchase-order match
  • Second-approver routing above an amount threshold you set, to an approval group you define
  • Purchase-order matching at the header and at the line, with per-line billing amounts you confirm before posting
Post and prove it
  • Post bills, purchase orders and sales invoices to QuickBooks Online, and PO-matched AP invoices to Blackbaud Financial Edge NXT
  • Accept card and bank payments on your AR invoices, with Level 2 and Level 3 data: commodity-coded line items, tax, freight and duty, built from the invoice itself
  • Full audit trail of every document and every approval-rule change, viewable and exportable

Card and bank payment acceptance requires a CardPointe merchant account, confirmed for Level 2 and Level 3 processing.