Pricing
Honest, flat pricing. Every plan starts with a 14-day free trial — no charge today, cancel any time.
All-Access Bundle
Use more than one Hitt Hosting product?
Get all 9 products — hosting, books, desk, sign, field, HR, CRM, SE & security — for $99/mo ($990/yr, 2 months free). One subscription, one bill.
Most popular
Pro
$24/mo
14-day free trial · no charge today
Full accounting for a team
- Invoices, customers & expenses
- Estimates & quotes — send a priced quote, convert an accepted estimate to an invoice in one click
- Customer payment terms — assign Due-on-receipt or Net 7/15/30/45/60/90 per customer; invoices auto-set their due date
- Automatic invoice numbering — set a prefix once, every invoice gets the next number, no duplicates or gaps
- Purchase orders — authorize a vendor spend up front, then convert the PO to a bill in one click
- Vendor bills & Accounts Payable — track what you owe, pay in full or in part
- Vendor management & W-9 records — keep tax details on file, generate a year-end 1099-NEC summary
- Recurring bills — set rent, SaaS & payroll to repeat, generate due bills on demand
- Recurring invoices — define a schedule once, generate each invoice on its cycle
- One-click payment reminders
- Get paid online — Stripe payment links on any invoice, payouts auto-matched to bank deposits
- Email invoices — send a clean HTML invoice with the pay link included
- Shipping labels — built-in rate quotes and printable barcode labels, no third-party account
- Bad-debt write-off — removes from A/R, books the loss, fully reversible
- Payments ledger with cash-basis P&L
- Credit notes — issue & apply credit memos to open invoices
- Vendor credits — record a supplier credit memo & apply it to open bills, non-cash
- Bank sync & reconciliation (Plaid)
- Bank rules — auto-categorize or ignore recurring transactions the moment they sync
- Cash & accrual P&L + live stats
- Monthly cash flow statement (cash in vs cash out)
- Cash runway & burn rate (months of runway from reconciled cash)
- Accounting periods
- Team roles (owner/admin/accountant/employee/viewer)
- Multiple organizations
- Hash-chained audit log with one-click integrity verification
- Invoice aging report (A/R buckets)
- A/R aging by customer
- A/P aging by vendor (bills bucketed by due date)
- Income by customer (revenue ranked, cash or accrual)
- Sales by item / service (revenue per line item)
- Sales tax liability report (by state & period)
- Vendor spend & 1099-NEC summary — counts expenses + paid vendor bills
- Balance sheet with current ratio
- Trial balance — debits equal credits, at any date
- General ledger — drill from any account total to the transactions behind it, with running balance and per-account subtotal
- Manual journal entries — adjusting & opening-balance journals for depreciation, accruals & owner equity
- Export reports to CSV (vendor spend, A/R aging, income by customer, sales by item, sales tax, budget vs. actual)
- Email support
Business
$74/mo
14-day free trial · no charge today
For higher-volume teams
- Everything in Pro
- Same feature set, no caps
- Priority same-day support
Compare plans
Same complete feature set on both plans — Business is for higher volume and faster support, not extra features.
| Feature | Pro $24/mo | Business $74/mo |
|---|---|---|
| Invoicing & receivables | ||
| Estimates & quotes — priced quote, lifecycle (draft → sent → accepted → declined → expired), one-click convert to invoice | ||
| Line-item invoices (currency, due dates, notes) | ||
| Customer payment terms — assign Due-on-receipt or Net 7 / 15 / 30 / 45 / 60 / 90 per customer; invoices auto-set their due date (issue date + term), still editable | ||
| Automatic invoice numbering — set a prefix once, next number in sequence, no duplicates, no gaps | ||
| Invoice lifecycle (draft → sent → paid → overdue → void) | ||
| One-click payment reminders (manual, balance-due email) | ||
| Email invoices — send a clean HTML invoice to the customer, Stripe pay link included when generated | ||
| Get paid online — hosted Stripe payment page per invoice (your connected Stripe account), payment auto-recorded, payouts matched to bank deposits | ||
| Shipping labels — built-in multi-service rate quotes + printable barcode label, no third-party account or API key | ||
| Payments ledger (card / ACH / check / cash, partial payments, real dates) | ||
| Credit notes — issue a credit memo, apply it to open invoices, available customer credit | ||
| Recurring invoices — define a schedule once, generate each draft on its cycle | ||
| Print / save-as-PDF invoice view | ||
| Unlimited invoices — no per-invoice fees | ||
| Expenses & customers | ||
| Expense tracking with 14 built-in categories (incl. Bad Debt) | ||
| Purchase orders — pre-bill A/P document, lifecycle (draft → sent → received → closed), one-click convert to bill | ||
| Vendor bills & Accounts Payable — due dates, open balance, partial payments, open → partial → paid | ||
| Vendor management & W-9 records — legal name, TIN/EIN (masked), address, 1099-eligibility flag; link bills & expenses to a vendor | ||
| Vendor credits (A/P credit memos) — record a supplier credit, apply it to open bills, non-cash; unapplied remainder is available vendor credit | ||
| Recurring bills — set rent, SaaS & payroll payables to repeat; generate due bills on demand with net-N terms carried forward | ||
| Bad-debt write-off — one-click, removes from A/R, books the loss on P&L, reversible | ||
| Receipt link per expense | ||
| Customer records (contact & address) | ||
| Multiple organizations | ||
| Bank sync & reconciliation | ||
| Plaid bank connections (multi-institution) | ||
| Automatic webhook sync + on-demand | ||
| Match to an existing expense or invoice | ||
| Convert a transaction to a categorized expense | ||
| Bank rules — auto-categorize (or ignore) recurring transactions by merchant/description | ||
| Reconciliation review queue (searchable, paginated) | ||
| Reporting & controls | ||
| Cash & accrual Profit & Loss | ||
| Comparative P&L — prior period or prior year, with $ & % variance on every line | ||
| Budget vs. Actual — annual budget by category + revenue target, $ & % variance per line | ||
| Monthly cash flow statement — cash in vs cash out by month, with running cumulative | ||
| Cash runway & burn rate — gross/net burn and months of runway from reconciled cash | ||
| Live dashboard stats + cash on hand | ||
| Accounting periods (open / close) | ||
| Hash-chained audit log with one-click integrity verification | ||
| Customer statement export — printable, pick customer + range | ||
| P&L ratio calculator (gross margin, operating margin, break-even) | ||
| Invoice aging report (current / 1-30 / 31-60 / 61-90 / 90+ buckets) | ||
| A/R aging by customer — who owes what, by age band, ranked by total owed | ||
| A/P aging by vendor — what you owe, bills bucketed by due date (current / 1-30 / 31-60 / 61-90 / 90+) | ||
| Income by customer — revenue ranked per customer, cash or accrual, with % of total | ||
| Sales by item / service — revenue ranked per line item, with quantity, avg price & % of total | ||
| Sales tax liability report (collected tax by state & period) | ||
| Vendor spend & 1099-NEC summary — total per vendor across expenses + paid vendor bills, $600 threshold flagging | ||
| Year-end 1099-NEC report — filing-ready per-vendor totals by tax year, threshold + missing-W-9 flags, CSV export | ||
| Balance sheet — assets / liabilities / equity as of any date, with current ratio | ||
| Trial balance — one report that proves your books add up, debits equal credits, at any date | ||
| General ledger — drill from any account total to the transactions behind it, running balance & per-account subtotal, ties out to the trial balance (cash or accrual) | ||
| Manual journal entries — real double-entry adjusting & opening-balance journals (depreciation, accruals, owner equity); must balance to post, backdating into closed periods blocked, hash-chained | ||
| Bank reconciliation report — tie cleared + outstanding to your statement ending balance | ||
| CAC & unit economics — marketing spend joined with Hitt CRM deals won, contacts acquired & pipeline (when you also use Hitt CRM) | ||
| Export reports to CSV — vendor spend, A/R aging, income by customer, sales by item, sales tax & budget vs. actual | ||
| Access & security | ||
| Team roles (owner / admin / accountant / employee / viewer) | ||
| Email team invites — invite by email with a role attached, no pre-existing account needed | ||
| API keys — org-bound, role-carrying server-to-server keys, stored hashed | ||
| Org-isolated data, enforced server-side | ||
| Plan & support | ||
| Best for | Small teams | Higher-volume teams |
| Usage caps | None | None |
| Support | Priority same-day | |
Pricing questions
Is there a free trial?
Yes — every plan starts with a 14-day free trial. There is no charge today, and you can cancel any time during the trial without being billed.
What is the difference between the Pro and Business plans?
Every shipped feature is on both plans — invoicing, vendor bills, Plaid bank sync, cash and accrual P&L, and the hash-chained audit log. The differences are price, the volume the plan is intended for, and support level: Pro gets email support, Business gets priority same-day support.
How much does Hitt Hosting Books cost?
Pro is $24/month and Business is $74/month, billed monthly. Choosing annual billing gives you two months free — $240/year for Pro and $740/year for Business.
Do I save money by paying annually?
Yes. Annual billing is priced at ten months for the year, so you get two months free compared with paying month to month.
Can I cancel any time?
Yes. You can cancel at any time from your billing settings — there is no long-term contract and no cancellation fee.
Is billing separate from other Hitt Hosting products?
Yes. Each Hitt Hosting product is billed separately, so your Hitt Hosting Books subscription is independent of any other product you use. All prices are in USD.
Each Hitt Hosting product is billed separately. Prices in USD. Cancel any time from your billing settings.