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Simple pricing for recurring reconciliation workflows

Choose a plan based on your workflow complexity, file size, automation needs, and team size. Every plan includes unlimited reconciliation runs, matched/unmatched reports, Excel exports, teams, roles, and reusable workflows.

Start with manual uploads. Add email, SFTP, or API automation when your reconciliation process is ready.

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14-day free trial · Unlimited reconciliation runs · Upgrade as workflows grow

Choose the plan that fits your reconciliation workflow

Start with simple 2-way reconciliation, or move to 3-way workflows, multiple amount comparisons, larger files, and automation as your needs grow.

Starter

$149/month

For simple 2-way reconciliation

Best for small teams that want to start replacing manual Excel reconciliation with a structured workflow.

Key inclusions

  • 2-way reconciliation
  • Single amount comparison
  • Up to 5 reports / data sources per workflow
  • 50,000 rows per file
  • Unlimited reconciliation runs
  • Manual upload only
  • Matched / unmatched reports
  • Excel report export
  • 5 users included
  • Teams and roles
  • Basic audit logs
  • 6 months data retention
  • Email + chat support

Best-fit note

Good for straightforward 2-way workflows such as Bank vs Books, Sales vs Payment Gateway, or Vendor Ledger vs Vendor Statement.

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Recommended

Growth

$249/month

For 3-way & multi-amount reconciliation

Best for teams that need 3-way reconciliation, multiple amount comparisons, or more complex multi-report workflows.

Key inclusions

  • 2-way & 3-way reconciliation
  • Multiple amount comparisons
  • Up to 10 reports / data sources per workflow
  • 100,000 rows per file
  • Unlimited reconciliation runs
  • Manual upload + SFTP + email automation
  • Matched / unmatched reports
  • Excel report export
  • 10 users included
  • Teams and roles
  • Full audit logs
  • 12 months data retention
  • Priority email + chat support

Best-fit note

Good for growing finance teams handling payment gateway, marketplace, COD, bank, or multi-source reconciliations.

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Professional

$499/month

For high-volume reconciliation

Best for teams with larger files, recurring operations, and deeper automation needs.

Key inclusions

  • 2-way & 3-way reconciliation
  • Multiple amount comparisons
  • Up to 15 reports / data sources per workflow
  • 250,000 rows per file
  • Unlimited reconciliation runs
  • Manual upload + SFTP + email + API integration
  • Matched / unmatched reports
  • Excel report export
  • 15 users included
  • Teams and roles
  • Advanced audit logs
  • 18 months data retention
  • Priority processing
  • Priority email + chat support

Best-fit note

Good for teams that need API integrations, higher file limits, priority processing, and stronger audit visibility.

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Enterprise

$749/month

For complex enterprise reconciliation

Best for companies with high-volume, multi-source, or automation-heavy reconciliation workflows.

Key inclusions

  • 2-way & 3-way reconciliation
  • Multiple amount comparisons
  • Up to 20 reports / data sources per workflow
  • 500,000 rows per file
  • Unlimited reconciliation runs
  • Manual upload + SFTP + email + API integration
  • Matched / unmatched reports
  • Excel report export
  • 20 users included
  • Teams and roles
  • Advanced audit logs
  • 24 months data retention
  • Priority processing
  • Dedicated support channel

Best-fit note

Good for companies running complex reconciliations across multiple partners, systems, workflows, or business units.

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Compare all plans

FeatureStarterGrowthProfessionalEnterprise
Price per month$149$249$499$749
Ideal forSimple 2-way reconciliation3-way & multi-amount reconciliationHigh-volume reconciliationComplex enterprise reconciliation
Reconciliation type2-way2-way & 3-way2-way & 3-way2-way & 3-way
Amount comparisonsSingleMultipleMultipleMultiple
Reports / data sources per workflowUp to 5Up to 10Up to 15Up to 20
Max rows per file50,000100,000250,000500,000
Reconciliation runs per monthUnlimitedUnlimitedUnlimitedUnlimited
Upload methodsManual upload onlyManual + SFTP + Email automationManual + SFTP + Email + API integrationManual + SFTP + Email + API integration
Matched / unmatched reportsYesYesYesYes
Excel report exportYesYesYesYes
Users included5101520
Additional users$4/user/month$4/user/month$4/user/month$4/user/month
Teams & rolesYesYesYesYes
Audit logsBasicFullAdvancedAdvanced
Data retention6 months12 months18 months24 months
Priority processing——YesYes
SupportEmail + chat supportPriority email + chat supportPriority email + chat supportDedicated support channel

All fees are shown exclusive of applicable taxes.

How plan limits work

The limits below apply to different aspects of a reconciliation workflow.

01

Reconciliation type

Defines how many sides can be reconciled within a single workflow.

  • 2-way reconciliation: compares two sides, such as ERP vs Payment Gateway.
  • 3-way reconciliation: compares three connected sides, such as ERP vs Payment Gateway vs Bank.
  • Each side can contain one or more reports or data sources.
02

Amount pairs per reconciliation

Defines how many amount fields can be compared between matched transactions.

  • A single amount pair may compare, for example, ERP Amount vs Marketplace Amount.
  • With multiple amount pairs, the same reconciliation can also compare values such as Product Value, Tax, TDS / Withholding Tax, Discount, Commission, or Net Amount.
03

Reports / data sources per workflow

Defines the total number of unique report formats that can be configured within one workflow, across all sides of the reconciliation.

  • For example, a 2-way reconciliation consisting of ERP vs Stripe + PayPal + Adyen contains 4 reports / data sources — 1 ERP report and 3 payment gateway reports.
04

Max rows per file

Defines the maximum number of rows allowed in each individual file uploaded to Cointab.

  • For example, a plan with a 100,000-row limit can accept multiple files within a workflow, provided each individual file contains no more than 100,000 rows.

Example

Consider the following reconciliation:

ERP vs Stripe + PayPal + Adyen vs Bank

Reconciliation type3-way
Reports / data sources5
Amount pairsCould include Product Value, Tax, TDS and Net Amount
RowsEach uploaded file must remain within the row limit of the selected plan

Which plan should you choose?

1

Starter

Choose Starter if you need straightforward 2-way reconciliation with a single amount comparison and mostly use manual file uploads.

Best for:

  • Bank vs Books
  • Sales vs Payment Gateway
  • Vendor Ledger vs Statement
  • ERP vs multiple payment gateways
  • Simple 2-way reconciliation workflows
2

Growth

Choose Growth if your team needs 3-way reconciliation, multiple amount comparisons, more reports per workflow, or recurring data automation.

Best for:

  • ERP vs Payment Gateway vs Bank
  • Marketplace reconciliation with multiple amount checks
  • Payment gateway reconciliation across multiple PSPs
  • eCommerce reconciliation across sales, payments and settlements
  • Email or SFTP-based recurring data flows
3

Professional

Choose Professional if your team needs larger files, API integrations, priority processing, and advanced audit logs.

Best for:

  • Finance-heavy teams
  • High-volume reconciliation
  • API-based data automation
  • More complex workflows with multiple reports
4

Enterprise

Choose Enterprise if reconciliation is a critical operational process across many reports, partners, systems, or teams.

Best for:

  • Complex setup
  • Multiple departments or entities
  • High-volume operations
  • Dedicated support needs
  • Longer data retention requirements

Every plan includes the core Cointab workflow

Reusable reconciliation workflows

Set up once and reuse the same reconciliation for future periods.

Popular and custom reconciliations

Use ready-made templates or build workflows for your own reports.

Fully matched, partially matched, unmatched, and skipped reports

Review reconciliation output clearly instead of digging through Excel files.

Excel report export

Download audit-ready reports for internal review, accounting, and audit.

Team workspace

Invite users, assign roles, and work from a common reconciliation workspace.

AI assistance

Use AI to create formulas, match difficult unstructured transactions, and analyze open items.

Manual match

Manually match transactions when business context is required.

Dashboard history

Access past reconciliation runs, periods, files, status, and reports.

Need help running reconciliation every month?

For teams that want extra operational support, Cointab can also help with selected monthly reconciliation workflows.

Managed reconciliation support

Our team can help with setup, monthly data upload, reconciliation runs, dashboard updates, summary reports, and discrepancy-ready outputs.

Best for

  • Teams with limited finance bandwidth
  • Complex monthly reconciliation workflows
  • Teams needing hands-on support in early stages

Managed Reconciliation

Optional operational support to help your team run recurring reconciliations consistently each month.

Talk to us about managed reconciliation

Priced separately based on number and type of sources covered.

Trusted by finance teams handling recurring reconciliation

Cointab is used by teams that reconcile high-volume, multi-source financial and operational data across sales, payments, banks, marketplaces, partners, vendors, and internal systems.

  • Ixigo logo
  • Abhibus logo
  • Confirmtkt logo
  • Keventers logo
  • Lotus Herbals logo
  • The Belgian Waffle Co logo
  • PharmEasy logo
  • FormulaRX logo
  • Borosil logo
  • Croma logo
  • Allen Community College logo
  • Cookie Man logo
  • Ascott logo
  • TruNATIV logo
  • Swiss Beauty logo
  • Newtap logo
  • Vibgyor School logo
  • Gameskraft logo
  • Recode Studios logo
  • Bonkers Corner logo

“Thank you so much for this amazing software. It's really very helpful, its saves my time, manpower etc. Cointab automates and simplifies the reconciliation process with great supportive team.”

— Keventers

Pricing FAQs

Yes. All four SaaS plans include unlimited reconciliation runs. Plans differ by reconciliation type, amount comparisons, number of reports/data sources per workflow, max rows per file, upload methods, users, audit logs, retention, priority processing, and support.

A report or data source is a file, report, or feed used in a reconciliation workflow. Examples include sales report, payment gateway report, settlement report, bank statement, COD partner report, return report, vendor statement, or supporting data source.

A 3-way reconciliation connects three logical sides within one workflow, such as ERP vs Payment Gateway vs Bank. Multiple reports refers to the number of individual report formats configured across those sides. For example, ERP vs Stripe + PayPal + Adyen is a 2-way reconciliation with four reports/data sources.

It allows multiple financial values to be compared for the same matched transaction. For example, an ERP vs Marketplace reconciliation can compare Product Value, Tax, Withholding Tax, Discount, and Net Amount within the same workflow.

Yes. Starter supports manual upload. Growth adds SFTP and email automation. Professional and Enterprise add API integrations.

Yes. Users should be able to upgrade as file sizes, report counts, automation needs, or team size increase.

The user should upgrade to a plan with a higher row limit or contact Cointab for a custom arrangement.

Yes. Starter includes 5 users, Growth includes 10, Professional includes 15, and Enterprise includes 20. Additional users can be added at $4/user/month.

Yes. Depending on the plan, Cointab can receive or pull data through email, SFTP, or APIs, run reconciliation on a schedule, and push output back to other systems.

Yes. Users can schedule a guided setup. Managed Reconciliation is also available for teams that want Cointab to help run selected monthly reconciliations.

Start reconciling with Cointab

Start with a free trial, explore live demo reports, or schedule a guided setup to choose the right plan for your workflow.

Start free trialSchedule guided setup
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Reconciliation automation for finance teams. Match sales, payments, marketplaces, banks, and partner reports with reusable workflows and audit-ready reports.

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