# For Vendors

**URL:** https://payablesbrief.com/for-vendors/
**Published:** 2026-10-04
**Modified:** 2026-10-04
**Author:** Payables Brief desk

> How Payables Brief carries AP automation vendors' pricing, what a verified pricing listing, a review and a mention include, and what payment never changes.

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# For Vendors

Last updated 4 October 2026

## Verified pricing listing

Send your real price list and we carry it on your cost record, computed at all three volumes with the same method as every other vendor.

**What you get**

-   Your own figures on your cost record, labelled Paid listing
-   Monthly cost and cost per invoice at 1,000, 5,000 and 25,000 invoices a month
-   Inclusion in every volume tier, ERP page and list where the product qualifies
-   A dated change log entry each time your prices change

**What you never get**

-   A figure different from the one your price list produces
-   A rank, a Best for line or a verdict
-   The removal of a fee or a catch

## Review

A hands-on review: we get access to the product, use it, and publish a full review on your record.

**What you get**

-   A hands-on review with product access
-   Coverage of workflow, integrations and cost

**What you never get**

-   The verdict
-   The cons

## Mention

Consideration for guides and research where the product fits the topic, named and linked.

**What you get**

-   Consideration for relevant guides and research
-   A named, linked mention where the product fits

**What you never get**

-   A placement where the product does not fit
-   A followed link

## How cost records work

Every vendor has a cost record. Where your own site publishes prices, the record works out your monthly cost and cost per invoice at 1,000, 5,000 and 25,000 invoices a month, using the [pricing methodology](https://payablesbrief.com/methodology/). Where it does not, the record says quote only and shows your pricing model, any published payment fees, your ERP integrations and your segment.

## Send us your real numbers

If your record says quote only, or misses a plan, send your current price list to [hello@payablesbrief.com](mailto:hello@payablesbrief.com). Include:

-   Plan names, prices and what each plan includes
-   User, entity or invoice limits on each plan
-   Payment fees by method
-   Whether we may publish the figures

We only carry figures we can publish. Your cost is computed with the same assumptions as every other vendor, and the change log records the date the figures were added.

## The integrity rules

Payment pays for the work of checking and carrying your numbers. It never changes a cost figure, a rank, a “Best for” line or a verdict, and it never removes a fee or a catch. Rank inside a list comes from fit and cost at the stated volume. There is no way to pay for a higher position.

## Labels and links

Records and list entries with a paid relationship carry a “Paid listing” label. Paid mentions in guides and research are labelled “Sponsored”. Vendor links are nofollow, and a paid mention adds sponsored.

## Corrections

If anything on your record is wrong (a price, a fee, an integration), email the record URL, the correct information and the page on your site that shows it. We fix the record if the page confirms it and log the change with its date.

## Rates

Rates for verified pricing listings, reviews and mentions are available on request at [hello@payablesbrief.com](mailto:hello@payablesbrief.com).