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Pricing

Clear prices in CHF, before you start.

Three products, each with a free start. Packs are paid once; monthly plans can be cancelled any month.

For SMEs

Invoice check

Checks supplier invoices before you pay: duplicates, sums, VAT, the supplier’s VAT registration and changed bank details.

10 invoices free to start

  • CHF 49one-off

    Pack of 100 invoices

    100 invoices checked, they never expire

    Paid once, no subscription.

  • CHF 59per month

    200 invoices per month

    For regular volumes: up to 200 invoices each month

    Billed monthly, cancel any month.

  • CHF 129per month

    1’000 invoices per month

    For larger volumes: up to 1’000 invoices each month

    Billed monthly, cancel any month.

  • Every check listed above
  • A result for every invoice, with the reason for each issue
  • Excel download of all invoice data
  • Duplicate check against all your earlier uploads
Before the VAT return

VAT pre-check

Before you file: which input VAT is deductible, which is not and which invoices to check, with totals per rate.

First pre-check free, up to 20 invoices

  • CHF 79one-off

    One period

    One quarter, up to 500 invoices

    Paid once, no subscription.

  • CHF 249one-off

    Four periods

    Four quarters, up to 500 invoices each

    Paid once, no subscription.

  • Every check listed above
  • Deductible input VAT per rate (net and VAT), plus the totals not deductible and to check
  • Excel download with a “Summary” sheet and an “Invoices” sheet
  • Up to 500 invoices per period
For fiduciaries

Receipt inbox for fiduciaries

One folder and one private upload link per client. Receipts arrive checked, sorted by client and month, ready for Excel or CSV.

Free pilot: 1 client folder, 30 documents

  • CHF 149per month

    Up to 20 client folders

    Up to 1’000 documents per month

    Billed monthly, cancel any month.

  • CHF 299per month

    Up to 60 client folders

    Up to 3’000 documents per month

    Billed monthly, cancel any month.

  • A private upload link per client folder, renewable and revocable
  • Upload page in the language you choose for each client
  • Every check of the invoice check
  • Excel and CSV export per folder and month

You start with a free account. Packs and plans are bought inside your account, by card through Stripe. Refunds and cancellation

Prices in CHF. No VAT is charged.

Why these prices

What the prices are based on.

The software does the work

Nobody at Klyrenta opens your invoices: the checks run automatically. That is why a pack of 100 checked invoices costs less than an hour of a fiduciary’s time.

One mistake costs more

A single invoice paid twice, or paid to a forged bank account, can cost more than a year of checks.

The same price for everyone

No quotes, no setup fee, nothing negotiated case by case: the prices on this page apply to everyone.

Questions about prices

Is there a minimum term?

No. Monthly plans can be cancelled any month, and packs are paid once.

How do I pay?

Online by card, through Stripe, inside your account. Your card details never reach our server.

What happens when a monthly allowance is used up?

You can upload again next month, or switch to the larger plan. Nothing extra is charged automatically.

What counts as an invoice?

Every document you upload that we process counts once. The fiduciary plans count documents per month across all client folders.

Can I try before paying?

Yes. Every product starts free: 10 invoices for the invoice check, one pre-check of up to 20 invoices, and a pilot with one client folder for fiduciaries.

Another question?

Write to us through the contact form.