Pricing
Pricing that scales with lending volume, not seat count.
Kaaj pricing is based on your workflow, application volume, products used, and integration needs. Your team can collaborate across credit, sales, operations, and risk without paying for every additional reviewer.
A flexible pricing model for modern lending workflows.
Most Kaaj deployments combine platform access with usage-based economics so pricing reflects the volume and complexity of work automated.
Platform access
A recurring platform fee gives your team access to the Kaaj workflow, dashboard, agents, configuration, and review experience.
Included volume
Plans can include a monthly application allowance or usage credits based on expected deal flow.
Usage-based overages
When volume grows, pricing can scale with applications processed, documents analyzed, or products used.
Implementation and integration
Implementation may include workflow configuration, document mapping, policy setup, user onboarding, and CRM/LOS integration.
Invite the team. Pricing is not based on seats.
Kaaj is built for collaborative lending workflows. Credit, sales, operations, fraud, and leadership teams often need visibility into the same deal. Pricing should not discourage collaboration.
Common ways customers structure Kaaj pricing.
Workflow pilot
Best for: Teams validating one workflow before a broader rollout.
- Focused workflow configuration
- Limited application volume
- Success criteria
- Optional implementation support
Platform + volume
Best for: Lenders with predictable monthly application flow.
- Monthly platform fee
- Included application allowance
- Overage pricing above included volume
- Access for the broader team
Usage credits
Best for: Teams using multiple products or variable workflow volumes.
- Monthly usage credits
- Product-level usage across parsing, KYB, bank statement analysis, fraud analysis, credit memos, and related workflows
- Flexible scaling
Enterprise workflow
Best for: Lenders with custom workflows, security review, integrations, or high-volume operations.
- Custom workflow design
- CRM/LOS sync
- Security and vendor review support
- Negotiated usage and implementation structure
What affects your Kaaj pricing?
Choose the workflows you want to automate.
Document intake and classification
Auto-classify, rename, and organize deal packages from email, portal, API, or drive.
KYB and business verification
Verify businesses against SOS filings, web presence, address signals, and watchlists.
Bank statement analysis
Classify revenue, detect transfers and MCA proceeds, track NSFs, and surface cashflow trends.
Fraud and anomaly signals
Flag inconsistencies across documents, data sources, and application fields.
Invoice and equipment parsing
Extract line items, vendor details, asset descriptions, and cross-verify against applications.
Financial statement spreading
Normalize P&Ls, balance sheets, and tax returns into consistent financial spreads with ratios.
Credit memo automation
Draft source-backed credit memos with findings, exceptions, and policy context for human review.
CRM/LOS sync
Push structured outputs, credit memos, and deal status into your existing systems.
Lender matching
Where applicable, match borrower profiles to participating lenders or capital providers.
Want pricing for your workflow?
Tell us your monthly application volume, document package, lending segment, and current systems. We’ll recommend a pricing structure that fits how your team operates.
FAQ