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Pricing

These are our most popular plans. Please contact us for different pricing structures if these don’t suit

from$ 440 per month
SMALL PLAN
  • 0 to 75 transactions and one employee
  • Email/phone support
  • Quarterly reports
  • Year-end reconciliations
  • Liaise with your accountant at year end
  • Post any adjusting journals
  • Apply payments made to published items expenses and bills through Receipt Bank
  • Reconcile up to two bank accounts
  • Additional bank accounts $10 per account per month
  • Process payments received and apply to invoices
  • Yearly progress meeting
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  • -
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from$ 660 per month
MEDIUM PLAN
  • 75 to 250 transactions and 5 employees
  • Niche will assist with your queries, match your supplier receipts and invoices with your outgoings on your bank statement, invoice as directed and apply payments received, check over your accounts and lodge your BAS quarterly.
  • Email/phone support
  • Quarterly reporting of profit and loss
  • Monthly reconciliations
  • Liaise with your accountant at year end
  • Post any adjusting journals
  • Apply payments made to expenses and bills
  • Reconcile up to three bank accounts (Additional bank accounts $10 per account per month)
  • Process payments received and apply to invoices
  • Generate customer/debtor invoices
  • Debt collection if required
  • 6 monthly progress meeting
from$ 880 per month
LARGE PLAN
  • 250 to 500 transactions and 10 employees
  • Niche will assist with your queries, match your supplier receipts and invoices with your bank statement/s, invoice customers as directed, enter supplier invoices and pay bills, check over your accounts and lodge your BAS quarterly.
  • Email/phone support
  • Monthly reporting of profit and loss
  • Year-end reconciliations
  • Liaise with your accountant at year end
  • Post any adjusting journals
  • Apply payments made to expenses and bills
  • Reconcile up to 4 bank accounts (Additional bank accounts $10 per account per month)
  • Process payments received and apply to invoices
  • Generate customer/debtor invoices
  • Debt collection if required
  • Bill payment