No long-term contracts. Upgrade or downgrade anytime.
NectorPay replaces spreadsheet-based contractor payout operations. It works with your bank and accounting stack, and is not an EOR or money-moving service. Integrations · Country policy
SMBs (up to 20 contractors)
Approval workflows and team collaboration for growing finance teams.
Billed monthly, cancel anytime.
Up to 20 active contractors.
Additional contractors: €5 each / month.
Mid-size (up to 60 contractors)
Unlimited payments, advanced analytics, and full team control.
Billed monthly, cancel anytime.
Up to 60 active contractors.
Additional contractors: €4 each / month.
Global (100+ contractors)
Custom workflows, SSO, API access, and dedicated support for global operations.
Custom pricing with bespoke limits.
Custom contractor limits & tailored configuration.
Dedicated success team & priority SLAs.
| Features | Starter€99/mo | Scale€299/mo | EnterpriseCustom |
|---|---|---|---|
Core | |||
Monthly Price | €99 | €299 | Custom |
ContractorsMax active contractors on your account | Up to 20 | Up to 60 | 100+ (custom) |
Team MembersUsers on your team (roles vary by plan) | Up to 3 users | Up to 10 users | As required |
Contractors | |||
Contractor RequestsContractors can submit requests for info changes, disputes, etc. | Full | Full + Priority | Full + Priority |
Contractor Portal AccessContractors log in to submit invoices and view status | |||
Contractor OnboardingHow contractors are added to the platform | Manual | Bulk CSV | Bulk CSV |
Contractor Document StorageDocuments stored per contractor (contracts, IDs, etc.) | Up to 5 per contractor | Up to 10 per contractor | As required |
Invoicing | |||
Invoice SubmissionContractors submit invoices through the portal | |||
Approval WorkflowHow invoices are reviewed and approved | Single + Automated | Multi-step + Policy | Fully Custom |
Invoice DocumentsDocuments per invoice | 5 per invoice | 10 per invoice | As required |
Submission WindowSet date ranges when contractors can submit invoices | |||
Payments | |||
Payment RunsFormal payment batches you can create and export | As required | As required | As required |
Payment AccountsBank accounts you can pay contractors from | 5 accounts | 10 accounts | As required |
Multi-CurrencyNumber of currencies you can transact in | Up to 5 | As required | As required |
FX Rate ManagementView and manage foreign exchange rates | |||
Bank Export FormatsCustomizable export formats for bank payment files | |||
Compliance & Security | |||
Dashboard & TimelineOverview dashboard with activity timeline | |||
Payment TermsSet and enforce payment terms for contractors | |||
Compliance DefaultsDefault compliance settings for new contractors | |||
Policy OverridesOverride default compliance policies per contractor | |||
Role-Based AccessControl what team members can see and do | Standard | Full | Full |
Data Retention / Audit LogsHow long activity logs and audit trails are kept | Limited (90 days) | Full (365 days) | Full (As required) |
Analytics & Reporting | |||
AnalyticsDashboard analytics and reporting depth | Standard | Advanced Analytics (Roadmap) | BI + Export (Roadmap) |
Multi-Entity SupportManage multiple business entities under one account | Custom | ||
Consolidated ReportingCross-entity consolidated reports and views | Custom | ||
Support | |||
NotificationsHow you receive alerts about activity | |||
Email SupportEmail support availability | |||
Support SLAsGuaranteed response time commitments | Priority support | ✓ (4h / 24h options) | |
Integrations | |||
Xero / QuickBooks / FreeAgent (Roadmap)Direct accounting sync is planned; CSV exports are available today. | Coming soon | Coming soon | Coming soon |
API Access / Webhooks (Coming Soon)Programmatic access and event webhooks | |||
SSO / SAML (Coming Soon)Single sign-on for enterprise identity providers | |||