Booky onboarding

Create your Booky account

Choose how you’ll use Booky and complete the setup in a few steps.

Step 1

How will you use Booky?

Step 2

Individual or entity?

Step 3

Tell us more about your business

Kennitala

Fyrirtaekjaskra / docs.apis.is lookup will populate company data here.

Step 4

Where should Booky send account updates?

Step 5

Contact details

Name Phone

Step 6

Choose your plan

Select the plan that best fits your accounting firm.

Final pricing depends on client count and monthly document volume. The backend validates the selected plan during registration.

Compare all plan features

Step 7

Choose payment method

Select invoice or credit card to continue.

Secure sign-in Company-scoped access Encrypted transport Audit-aware workflows

What it is

The operational workspace for accountants and their client companies.

Collect documents, review records, manage client work, and prepare data for PayDay.

Client uploads documents

Receipts, invoices, and credit card documents enter one company-scoped inbox.

Accountant reviews

The accountant validates supplier, date, VAT, category, totals, and client context.

Submit to bookkeeping

Confirmed records are prepared for PayDay, with additional integrations planned.

Ready to simplify client document handling?

Create an account or review the subscription tiers first.

Create account View subscriptions

Subscriptions

Pricing built around the accountant firm.

Invite clients into the workflow, then scale by client count, document volume, OCR, integrations, and support needs.

Final pricing depends on client-company count, monthly document volume, OCR usage, integrations, and support requirements.

Starter

For solo accountants and small bookkeeping offices.

19.990 ISK / month

1 accountant user
Up to 10 client companies
300 documents per month
Standard OCR and review workflow
Basic reports
Email support
PayDay filing workflow

Choose Starter

Recommended

Practice

Best for growing accounting firms that want the main Booky workflow.

59.990 ISK / month

3 accountant users
Up to 50 client companies
2.000 documents per month
Higher conversion and OCR limits
Supplier rules and category mapping
Priority email support
PayDay filing workflow

Choose Practice

Firm

For larger accounting offices with heavier client activity.

199.990 ISK / month

10 accountant users
Up to 200 client companies
10.000 documents per month
Advanced OCR and automation limits
Advanced reports and audit logs
Priority support
Expanded integration planning

Choose Firm

Enterprise

For custom rollout, integration, and data requirements.

From 250.000 ISK / month

Custom accountant users
Custom client and document limits
Custom OCR, automation, and import needs
Advanced audit and reporting requirements
Dedicated onboarding and support agreement
PayDay mapping and custom integration planning

Prices exclude VAT and are billed monthly. Final terms are confirmed during onboarding.

Included

Included in every plan

Secure company-scoped access Client invitations Document review workflow PayDay filing support Audit history Email support

FAQ

Common questions

Can I change plans later?

Yes. Plan changes can be reviewed as your client count, volume, and integration needs change.

What counts as a document?

A receipt, invoice, credit note, or similar uploaded record counts as a document.

Are client users included?

Client access is tied to invited client companies within the limits of the selected plan.

Are prices shown with VAT?

No. Prices exclude VAT unless a final agreement states otherwise.

Is PayDay required?

PayDay is the primary supported filing workflow. Other integrations are planned where appropriate.

Is Business Central available now?

Business Central support is planned and should be confirmed during onboarding before relying on it.

Built for Icelandic accounting workflows

PayDay-ready Company-scoped access Review and approval controls Local support