Price list

Choose the best solution for your business

Whether your business is small or large, Banqup has a solution for every business.

Can't find what you are looking for? No problem, because we can tailor the platform to your business. Simply tell us how many invoices your company processes per year and we'll suggest the most suitable solution.

How many documents do you plan to process per year?

< 50

< 500

< 750

< 1000

< 1500

< 2000

< 3000

< 4000

< 5000

Monthly plan

Annual plan

Save 20% by paying a year in advance

Free

Up to 50 documents

€

0

per month*

Up to 50 documents per year in total

Archive files for up to 12 months

Create invoices easily

Start using

Premium

100% digital administration faster and easier

€

0

10

14

19

27,5

36

52

64

79

per month*

Invoicing and receiving

Archive up to 10 years

Digitisation of invoices

Start using

Optimum

100% digital administration with integrated payment solution.

€

0

27,5

37

44

60

76

107

134

163

Per month

Pay multiple purchase invoices at once

Request

General functionalities

Number of users

Additional users can be purchased using the Premium plan. Each additional user is charged €4/month.

1

3

Mobile app

Doc Center

Save all kind of documents (contracts, annual reports, etc.) and if needed share them with your accountant.

-

Customer and supplier database

Archive

Your invoices and documents will be archived for 12 months or 10 years, in accordance with the laws in Lithuania.

12 months

10 m.

Invoice management

Create and send invoices

Manual, upload PDF, import UBL, via CRM connection. Invoices can be created directly in Banqup or by importing a PDF or UBL invoice. UBL (Universal Business Language) is the standard format for electronic invoicing. A connection to a CRM application is also possible.

Receipt of invoices

Digitisation of purchase invoices and receipts with automatic data recognition without manual verification

Automatic data extraction from PDF by software (OCR - Optical Character Recognition), no manual validation.

Digitisation of purchase invoices and receipts with manual verification of recognised data

Validation will correct or complete missing fields or faulty information

-

Sending invoices on the PEPPOL network (and SABIS)

PEPPOL: A European network for sending and receiving e-invoices.

Accountancy software integration

There is an option to connect to accounting software.

-

*Prices shown are exclusive of VAT (21%)

Do you use an accountancy firm or have an accountant in your company?

Don't hesitate to ask your accountant to create a Banqup account for you and invite you to use the platform. He will do this with Banqup Console. Contact us and we will be happy to assist the accountant in this process.

Process more than 5000 documents a year in your company?

No problem - we'll be happy to tailor an offer to suit your business. Simply fill in the enquiry form and we'll give you the right solution.

Discover other Unifedpost Group solutions

FAQ

Frequently asked questions

How do I send an e-invoice to a Latvian public body?

Log in to your Banqup account.
Create a customer card. Summarise all customer data. If the customer is in the e-address system, you will automatically be offered the "e-invoice" invoice delivery channel.
Issue an e-invoice. Enter the required account details - date, number, amount and other relevant information.
Send the invoice directly to the customer's "e-address".

How do I send an e-invoice to SABIS from Banqup?

Log in to your Banqup account.
Create a customer card. Summarise all customer data. If this customer is in SABIS, you will automatically be offered the Open Peppol delivery channel (SABIS is part of the Peppol international e-accounting network).
Issue an e-invoice. Enter the required account details - date, number, amount and other relevant information. Important! The SABIS platform requires a purchase contract number. If you send an invoice without it, the invoice will be rejected. For verbal contracts, the values "VERBAL" or "VERBAL" must be used.
Send the invoice to the customer directly to SABIS.

Is customer service included in the Banqup plans?

Yes, of course. As well as viewing Banqup e-guides and training videos, you can also contact Banqup's customer service team to help you with any questions.

Do I need to install software to use Banqup?

Absolutely not! Banqup is a user-friendly online platform that makes it easy for everyone to receive, send and archive invoices. You'll have access to your documents anywhere, anytime.

How can I share documents with my accountant?

If you want to share your documents with your accountant on the Banqup platform, then activate the "Accounting app" in the apps section. There you can define who the accountant is and how all documents should be sent to him/her (email, sharing via the "Banqup files" environment or activating the direct integration with the accounting system). If this is not possible, please contact our support team at help@banqup.lt.