Simple pricing for
serious credit teams.
LORIQ pricing is quoted based on portfolio scope, facilities, entities, and agreed service requirements—not simply on seat count.
Starter
For a single borrowing group getting organized.
- Up to 5 facilities
- Covenant tracking
- Reporting calendar & reminders
- Document vault
- Email support
Growth
For finance teams managing an active portfolio.
- Unlimited facilities & entities
- AI agreement intelligence
- Covenant formula library
- Portfolio risk & scenarios
- Priority support
Enterprise
For complex, multi-entity credit operations.
- Everything in Growth
- Relationship & workflow platform
- Government-guaranteed lending
- Advanced RBAC & audit
- Dedicated success manager
The Evaluation & Onboarding Process
Implementing commercial credit software is a strategic decision. We run a structured, transparent process so you know exactly what LORIQ handles before you commit.
1. Portfolio Fit & Evaluation
A fit discussion covers your facility types, covenant complexity, reporting obligations, entities, and current systems. Evaluation access and representative examples are discussed during the sales process.
2. Security & Procurement
Security, architecture, data-handling, and subprocessor information can be reviewed as applicable to your procurement process and proposed deployment.
3. Agreement Integration
The onboarding scope can include agreements, amendments, facilities, reporting templates, and supported extraction workflows. Your team reviews proposed covenant definitions before they control calculations.
4. Deployment & Training
Workspace configuration, data onboarding, team training, and support expectations are agreed for the selected plan and implementation scope.
What you should prepare
To get the most out of an initial conversation, it helps to know your rough facility count, the types of debt in your portfolio, and whether you currently use a treasury management system.
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