SaaS + White-label
Spend control & month-end close automation
Bring month-end close down to hours, not days. Import card statements and e-invoices, let Clera match them and prepare VAT/non-deductible items.
Features
Policy, budget, category, vendor, department and approval checks before the spend happens.
e-invoice/e-archive matching; missing or inconsistent documents are flagged automatically.
Expense category, ledger account, cost centre, project, VAT treatment and non-deductible risk mapping.
Fast close with matching, exception handling, ERP export and an immutable audit trail.
How it works
Bring card statements, bank movements and e-invoices into one flow.
AI matches transactions to documents and queues the exceptions.
VAT/non-deductible computed, risky items flagged.
Balanced entries exported to the accounting system in one click.
Trust