1. Create your account
Open the app at https://api.xevrion.co.uk/app. Enter your name, work email and a password of at least 12 characters, then enter the verification code we email you.
2. Choose your plan
In the portal, choose Start, Growth or Scale. An invoice with a payment reference is created and emailed to you.
3. Pay
Set up the monthly or annual standing order using the reference on your invoice. There is no setup fee. Payment details are only ever provided in your portal and invoice.
4. Complete onboarding
Eight steps, saved as you go: business, goals, metrics, integrations, permissions, systems, automation and approvals. Nothing runs until all eight are recorded.
5. Connect your tools
From Integrations, connect each tool with your own account and approve read and write separately.