This is Clara
The best partner for your business in managing receivables.
how it works
Use your usual formats
We only need the list of invoices
You can extract it from your invoicing software or request it from your accountant
The bank statement
As you regularly do, log into your bank portal, navigate to the transactions section, and download the bank statement.
First, we perform the reconciliation
Leave the boring tasks to Clara.
You no longer need to go through each line of your bank statement to figure out which client paid and which invoice it corresponds to.
Then the action begins
Send reminders to clients with overdue invoices or those with invoices due in the next few days—all with just one click.
We also handle the responses
If your client responds to a reminder or sends an email with questions about the invoiced amounts, Clara categorizes these as tasks.
This way, you always know what to do and what to prioritize in order to receive payments faster.
