One simple plan, priced for the Indian mid-market
Purchases go through our sales team — talk to us, get a proposal, and we bring your tenant live with a guided 4–6-week onboarding.
Prices exclude 18% GST. Billed annually.
ClaimDS Standard
billed annually · ₹3,00,000/year + GST
For companies processing up to 50,000 invoices a year.
- Up to 50,000 invoices / year
- Full platform: agreements, accruals, reconciliation, GST-compliant settlements
- Unlimited users and rebate agreements
- All Smart AI insights
- Guided onboarding in 4–6 weeks
- Support from a team that knows your setup
Enterprise
custom annual pricing
Processing more than 50,000 invoices a year? We’ll build a plan around your volume.
- Everything in Standard
- Volume-based pricing beyond 50,000 invoices / year
- Dedicated onboarding for multi-entity and high-volume setups
- Priority support
- ERP/DMS integration scoping with our team
Questions about invoicing, GST, or procurement paperwork? support@claimds.com
How buying ClaimDS works
1 · Talk to us
Book a demo call. We walk you through ClaimDS on realistic distributor data and understand your schemes, claim volumes, and ERP landscape.
2 · Scope + proposal
You get a written proposal — plan, invoice volume, onboarding plan and timeline. No obligation until you sign.
3 · Guided onboarding
Our team brings your tenant live in 4–6 weeks: master-data migration, agreement setup, Excel import wiring, and training for your claims team.
4 · Go live
Your team runs claims, accruals and settlements in ClaimDS — with support from people who know your setup.
Frequently asked questions
Do prices include GST?
Prices are shown excluding GST. The annual contract is ₹3,00,000 + 18% GST (₹3,54,000 incl. GST). You receive a GST invoice with CGST+SGST (intra-state) or IGST (inter-state) based on your GSTIN.
Why is billing annual only?
ClaimDS is deployed with a guided 4–6-week onboarding — master data, agreements and your claims workflow are set up with our team. An annual term reflects that investment on both sides; the ₹25,000/month figure is simply the annual price expressed per month.
What counts as an “invoice”?
An invoice is a billing document that flows into your accruals and claims (sales or purchase). The standard plan is sized for up to 50,000 invoices a year. If you consistently run larger, our sales team will build a plan for your volume.
How long does onboarding take?
Typically 4–6 weeks from signing to go-live: data migration, rebate-agreement setup, reconciliation templates, and training. Your timeline is confirmed in the proposal before you commit.
Can I see the product before buying?
Yes — three ways. Launch the instant demo sandbox pre-loaded with realistic Indian distributor data, start a free 14-day trial on your own data (no credit card), or book a demo and we’ll walk your team through a live workspace.
Can I get my data out?
Always. Your agreements, claims, settlements, and audit trail are yours — export to Excel/CSV at any time. We never hold your data hostage.
The full platform, on every contract
Rebate agreements, the calculation engine, accruals, reconciliation, GST-compliant settlements and credit notes, a full audit trail, and strict per-tenant data isolation — nothing is held back behind add-ons.
Built by a team that has run trade-promotion rebates and settlements inside SAP for Indian distributors — GST rules, credit notes and ITC reversal are designed in, not bolted on.