Accounting
Invoices, receipts, reconciliations: the close is played out in endless back-and-forth. klair reads, checks and prepares the documents so accounting validates instead of typing.
The register
Already built for this trade.
Supplier invoices, prepared for validationSupplier invoices arrive by email or shared drive, then get keyed one by one into the ERP.
Supplier invoices arrive by email or shared drive, then get keyed one by one into the ERP.
Captures each invoice, classifies it, extracts it to your business schema and enriches it from the catalogue, then files it in the ERP after human review.
Up to −80% data entry on standard invoices
Missing documents, matched to paymentsAt close, payments without an invoice and invoices without a payment cost hours.
At close, payments without an invoice and invoices without a payment cost hours.
Reads invoices, receipts, tickets and statements, matches them by amount, date and supplier, and surfaces the missing pieces as a list.
Missing documents prioritised before follow-up
Expense claims read, checked, exportedEach expense claim is checked by hand, receipt by receipt, cap by cap, and a supporting document is always missing at reimbursement time.
Each expense claim is checked by hand, receipt by receipt, cap by cap, and a supporting document is always missing at reimbursement time.
Reads each receipt, checks the caps and internal policies, matches the supporting document, then prepares the accounting export.
Your case
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