ZeroGrunt
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Pricing

Pay for work. Not seats.

Agent Zero runs your finance back office, starting with accounts payable. Your whole team uses it.

Get your price
THE PLAN

One plan. Every entity.

Setup, onceAgent Zero learns your books. Live in one day.
Per invoiceEach invoice processed. The rate drops as your volume grows.
Per purchase orderEach PO Agent Zero drafts and routes for approval.
Per sales orderEach sales order processed.
Per vendor queryEach vendor query answered.
Monthly minimumA small floor, so a quiet month costs little.
Your numberOne call.
Pay per invoice, PO, sales order, vendor query.No seats, no licences.
Money back guarantee.Not happy? You get your money back.

No add-ons

What's included.

  • Debit notes raised the same day
  • One daily email: what posted, what needs you
  • A finance specialist from our team for setup and month end
  • SOC 2 Type II and ISO 27001 controls

Or hand us the whole desk

Finance desk,
run for you.

Agent Zero and our team of finance experts run it end to end.

Vendor queriesReconciliationsMonth-end close
One monthly fee.Get your number

Calculator

What manual entry costs you today.

Move the sliders to your volumes. The hourly cost is yours to change.

Your numbers

Data entry costs you about

₹2,13,200

a month: 533 hours at ₹ an hour.₹25.6 lakh a year.

Minutes and hourly cost are our guess. Change them.

Where your invoices go

Four steps.
One price per invoice.

No add-ons.

STEP 1
INVOICE
ScansHandwriting

Read

Every invoice the morning it lands, scans and handwriting too.

STEP 2
✓Invoice✓PO✓Goods receipt

Match

Invoice, PO and goods receipt, line by line.

STEP 3
VendorGLTDS codeCost centre

Pass the entry

Vendor, GL, TDS code and cost centre.

STEP 4
ERP→1 email

Post

To your ERP. Then one email.

Pricing FAQ

Common
questions.

How much does it cost?

It depends on your volume. One call, and you get a real number.

Get your price →

What counts as an invoice?

One vendor invoice, however many pages. Credit notes count as one. Duplicates are free.

What if volume jumps at month end?

You pay for work processed, not for capacity. A busy month costs more, a quiet one less.

What does setup cover?

Your past invoices, GL rules, the ERP connection, and a dry run on last month.

Is there a free trial?

Send last month's booked invoices. We send back the errors we find, free.

Can we start with one entity?

Yes. Add entities as you go, at the same rate.

Join the finance teams already running on AI

Hand Agent Zero last month's invoices.

We send back the errors we find, free.

Book a demo