At Accountancy Software, our onboarding package is an optional add on package for the first 3 months upon purchasing an InShip package. The onboarding package ensures a faster switch over to InShip and is highly recommended for any new customer coming on board. We can take the hassle of set up away from you, so you can focus on what’s important for your business. This includes us contacting all your suppliers on your behalf. Set up of Templates
Bronze Onboarding:
€100- €125 per month
Includes: Set up of templates for processing, full communication to your suppliers on your behalf notifying them of the switch so you don’t have to. Along with around the clock support.
Supplier Invoices imported from email into your Accounts system.
Inship reconciles invoices to Suppliers statements Multi – company/currency/user
Purchase Order Matching
Price Watch
Document Approval tracking
Silver Onboarding:
€180-€225 per month
Includes: Set up of templates for processing, full communication to your suppliers on your behalf notifying them of the switch so you don’t have to. Along with around the clock support.
Supplier Invoices imported from email into your Accounts system.
Inship reconciles invoices to Suppliers statements Multi – company/currency/user
Purchase Order Matching
Price Watch
Document Approval tracking
Gold Onboarding:
€252-€315 per month
Includes: Set up of templates for processing, full communication to your suppliers on your behalf notifying them of the switch so you don’t have to. Along with around the clock support.
Supplier Invoices imported from email into your Accounts system.
Inship reconciles invoices to Suppliers statements Multi – company/currency/user
Purchase Order Matching
Price Watch
Document Approval tracking
Corporate Onboarding:
€400-€500 per month
Includes: Set up of templates for processing, full communication to your suppliers on your behalf notifying them of the switch so you don’t have to. Along with around the clock support.
Supplier Invoices imported from email into your Accounts system.
Inship reconciles invoices to Suppliers statements Multi – company/currency/user
Purchase Order Matching
Price Watch
Document Approval tracking