Pricing
Accounting for your business, or all your clients in one place.
Every plan includes the full workflow: invoicing and bills through reconciliation, close, and reporting.
Accounting for your business.
OfferFirst bill with OFF50then $19/month
1 user · 10 contacts
Core accounting, reconciliation, and reporting from day one.
Additional User
+$10/Month
10 Additional Contacts
+$10/Month
On Growth these are $8 each — 20% less.
Accounting across your client businesses.
Already running a practice on another platform? See the firm rollout guide
Talk to UsA user can access and switch between multiple company workspaces. Each workspace keeps its own books, settings, and people, so client companies are never combined. Business plans are billed per workspace; a Firm & Partner agreement can cover your client workspaces.
Explore multi-entity accountingSeparate books and settings
Switch between authorised workspaces
Independent workspace controls
Straight answers about billing, capacity, upgrades, and Firm & Partner scope.
A workspace is your NewLedger company or organisation. Users are staff or team members who can sign in. Contacts are the clients and vendors the organisation sells to or purchases from.
Yes. Authorised users can access and switch between separate company workspaces, and each client company keeps distinct books, settings, and people. Business plans are billed per workspace; a Firm & Partner agreement can cover your client workspaces under one commercial arrangement, priced on client volume and deployment.
No. The OFF50 promotion applies to the first bill on Starter or Growth. Standard monthly or annual pricing applies afterward.
Starter and Growth can add users or packs of 10 additional contacts at any time. Firms running several client companies can move to a Firm & Partner agreement instead.
Depending on the governing agreement, Firm & Partner can cover white-label branding, approved customer-controlled deployment, higher API throughput, migration planning, dedicated support, and commercial tailoring.
Yes. Taxes are included in the displayed prices.
Sales and purchases through close, with reconciliation, approvals, and reporting included on every paid plan.
Use invoicing directly in NewLedger or bring billing workflows into your own product. Keep invoice activity, payments, and accounting records connected.
Accept online payments through connected workflows so teams can track what was billed, what was paid, and what still needs follow-up.
Set up recurring invoices for repeat billing cycles and keep renewals, reminders, and ledger impact easier to manage.
Create quotes, manage revisions, and carry approved work into billing without rebuilding the document from scratch.
Handle refunds, corrections, and billing adjustments while keeping a clear accounting trail behind every change.
Apply late fees using the rules and timing that fit your billing process and customer relationships.
Accept international payments with built-in support for widely used payment methods. Expand your reach and simplify transactions with global clients, opening new revenue streams.
Capture expenses, organize receipts, and keep spending tied to the books for cleaner reporting and review.
Handle subscriptions, rent, and other repeated costs without entering the same expense over and over.
Keep vendor records, payment context, and supporting detail in one place for cleaner spend management.
Create, send, and track purchase orders with the structure teams need for approvals and supplier coordination.
Keep products and services organized so teams can price, quote, and invoice with fewer manual mistakes.
Track project costs, time, and billing together so teams can understand margin and delivery performance more clearly.
Use the tools needed to keep books organized, reviewable, and ready for reporting without breaking workflows apart.
Build an account structure that fits your entities, reporting needs, and operating model without becoming hard to manage.
Manage journals, imports, and bookkeeping activity from one connected accounting workflow.
Review transaction history in ledger order so teams can follow how activity moves through the books.
Post adjustments and custom entries while keeping notes, support, and accounting history close at hand.
Configure multiple tax rates and apply them accurately on invoices and transactions. Simplify tax calculations and ensure compliance with local regulations, reducing tax-related stress.
Generate core financial reports, receivables views, and supporting analysis from the same accounting source of truth.
Review assets, liabilities, and equity in a live balance sheet view tied directly to the underlying records.
Verify balances before final reporting and catch issues earlier in the review process.
Track revenue, costs, and operating performance over time with a profit and loss view your team can review quickly.
Import historical data, export records, and keep portability options available as your needs change.
Keep client records, billing relationships, and payment context in one place so operations and finance stay aligned.
Support shared work across teams while controlling who can view, edit, approve, or administer different workflows.
Manage access with granular permissions so the right people can work without exposing more of the system than needed.
Keep context close to invoices and automate reminders so collections work stays easier to manage.
Stay on top of payments, overdue invoices, and workflow events with timely notifications.
Attach receipts, contracts, and other files directly to accounting workflows so records stay easier to review.
Protect financial data with access controls, audit history, and deployment options that fit how your team operates.
Authorised users can switch between separate company workspaces while each company retains its own books, settings, people, pricing plan, and billing.
Support teams, clients, and workflows across currencies and languages without losing accounting structure.
Send invoices and reminders from your own domain so billing communication stays consistent with your brand.
Keep emails aligned with your own business or product branding instead of a third-party software infrastructure.
Support the packaging, pricing, or rollout model that fits your business or product motion.
Automate repeated tasks and keep approvals or operating logic closer to the accounting workflow.
Access accounting workflows across desktop, tablet, and mobile when teams need to stay close to finance work on the move.
Apply your own brand to documents, communications, and product surfaces where presentation matters.
