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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
< 750
< 1000
< 1500
< 2000
< 3000
< 4000
< 5000

Monthly plan

Monthly plan

Annual plan

Annual plan

Save 20% by paying a year in advance


Up to 50 documents


per month*

Up to 50 documents per year in total
Archive files for up to 12 months
Create invoices easily

100% digital administration faster and easier


per month*

Invoicing and receiving
Archive up to 10 years
Digitisation of invoices

100% digital administration with integrated payment solution.


Per month

Pay multiple purchase invoices at once
Pay multiple purchase invoices at once
Pay multiple purchase invoices at once
General functionalities
Number of users
Additional users can be purchased using the Premium plan. Each additional user is charged €4/month.
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
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
Automatic data extraction from PDF (OCR)
Automatic data extraction from PDF by software (OCR - Optical Character Recognition), no manual validation.
Data validation of extracted data
Validation will correct or complete missing fields or faulty information
Send invoices via PEPPOL
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.


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.