Chorus Pro, automated
Cleavr submits your invoices to Chorus Pro from your ERP, tracks their status and flags rejections, with the reason and the contact responsible.
Your entire Chorus Pro flow, automated
Automatic upload to Chorus Pro
Cleavr deposits your B2G invoices straight from your ERP. No more manual copy-paste, no more Excel files to compile. Every validated invoice ships automatically.
Real-time status tracking
See every invoice: Received, Approved, Made Available, Paid. Unified dashboard, per public client. No invoice ever gets lost.
Automatic rejection alerts
Cleavr detects rejections and anomalies the moment they happen. Slack or email notification with the exact reason, the recommended action, and one-click resubmission.
Dedicated module, integrated with dunning
A Chorus Pro module built for cash collection: as soon as an invoice is made available, Cleavr's dunning engine takes over to accelerate payment.
100%
Chorus Pro compliance rate
−90%
admin time on deposits
−7d
average payment cycle
100%
−90%
−7d
Chorus Pro compliance rate
admin time on deposits
average payment cycle
Cleavr deposits,
you collect.
30 minutes to see how Cleavr automates your Chorus Pro deposits,
handles rejections and accelerates your collections.