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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
< 1000
< 1500
< 2000
< 3000
< 4000
< 5000

Up to 50 documents


per month

Up to 50 documents per year
Archive your documents for up to 12 months.
Simplify invoicing

100% digital administration faster and easier


per month

Get started with 100% digital administration quickly and easily.
Archive your documents for up to 10 years.
Payments are reported with CODA data.
General functionalities
Number of users
2 users per company are possible. Each additional user is charged €4/month.
Mobile app
Document Center
Save and share other documents with your accountant (e.g. reconciliation certificates, etc.).
List of clients and suppliers
Import customer and supplier lists.
Your invoices and documents will be archived for 12 months or 10 years, in accordance with the laws in Lithuania.
12 months
10 m.
Purchase invoices
Receipt of invoices
Automatic data recognition
Digitalisation of invoices using software (OCR-optical character recognition). Without manual checking by our team, the accuracy of the data is moderate (only for incoming invoices). With manual checking, high accuracy is achieved.
Without manual checking
With manual checking
Sales invoices
Invoices are created manually in the platform or imported in UBL format. UBL (Universal Business Language) is the standard format for electronic invoicing.
Sending invoices
PDF or XML (UBL) formats
PDF or XML (UBL) formats
The Register Center "E. Sąskaita" / Peppol
Standard submission of e-invoice for public procurement in "E. Sąskaita" and other Peppol (European e-Invoicing Network) users.
Additional functionalities
Interface with accounting system
 Possibility to link to your accounting system or the accountan't's system (via API).
Additional user
4 €/month for each additional user. Available on the platform.
4 € / month
*Prices shown are exclusive of VAT (21%)

Do you use an accountancy services 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.


Frequently asked questions

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.