You can find current prices at catacloud.no/priser. All prices are exclusive of VAT and subject to change.
Two types of costs in Catacloud
What you pay for Catacloud consists of two elements:
Subscription – a fixed recurring monthly cost for the plan and any add-on modules.
Transaction costs – variable costs based on what is actually produced in the system and which integrations you use.
Subscription
You choose one of two plans:
Micro: For businesses with low activity. Billed annually. 100 vouchers a year are included. Each voucher beyond that costs NOK 30 and is invoiced automatically at the next billing interval.
Active: For businesses with normal activity. Unlimited number of vouchers at a fixed voucher price.
No binding period and no setup fee. Unlimited number of users on both plans.
Add-on modules and integrations
The following can be added to both plans, at a fixed monthly price:
Project
Time tracking
Bank integration
See prices at catacloud.no/priser.
Transaction costs
In addition to the subscription, transaction costs are invoiced based on actual usage. A transaction is anything that is "produced" in the system – vouchers you create manually, documents sent via integrations, and payments.
The following are charged per transaction:
Voucher
Voucher via integration
EHF – receipt
EHF – invoice (sending)
eFaktura
Avtalegiro
KID / OCR
Document interpreter
Bank payment
Invoice by post
You can find the price per transaction at catacloud.no/priser.
Billing interval for Micro: On the Micro plan, transaction costs are invoiced on an ongoing basis – not just once a year. An invoice is triggered automatically when accumulated transaction costs exceed NOK 100 excl. VAT (subject to change). This means you may receive several invoices during a year, depending on activity.
Example: what does one invoice cost?
One invoice can give several transactions, depending on how it comes in or is sent out, and how it is paid. Each step is counted once:
Supplier invoice received as EHF and paid via the bank integration: EHF – receipt + voucher + bank payment = 3 transactions. The document interpreter is not added, because an EHF is already read in.
Supplier invoice received as a PDF or image and paid via the bank integration: document interpreter + voucher + bank payment = 3 transactions.
Sales invoice sent as EHF with KID: voucher + EHF – invoice + KID / OCR = 3 transactions.
At NOK 3 per transaction, that is NOK 9 per invoice in all three examples. You can find current prices at catacloud.no/priser.
The document interpreter and KID / OCR never apply to the same invoice: the interpreter is used on invoices you receive as a PDF or image, while KID / OCR applies to invoices you send out with KID. On Micro, the voucher is included as long as you stay within 100 vouchers a year.
What is a voucher – and what counts?
A voucher is any entry created in the system. This applies to all types:
Sales invoices
Supplier invoices
Advanced vouchers (manual entries)
Bank reconciliation vouchers
Payroll and other automatically generated vouchers
All voucher types count equally, regardless of type.
Creation year – not posting year
The pricing engine calculates costs based on when the voucher was created in the system – not the date it was posted or booked.
Example: You create a voucher in December 2025 but post it with a date in January 2026. The voucher counts in 2025, because it was created in 2025.
Vouchers you register retroactively (e.g. historical data at start-up) therefore count in the year they are entered into Catacloud – not in the financial year they relate to.
Exception: SAF-T import
Vouchers imported via SAF-T do not count towards the price calculation and are not invoiced. The pricing engine ignores vouchers added through SAF-T import, regardless of volume.
This applies only to SAF-T import. Vouchers you register manually – including historical ones – count as normal.
Price quote
For questions about choosing a plan or a tailored price quote, contact [email protected].