Cleavr Bridge
Your invoicing tool on one side, your accredited e-invoicing platform (Plateforme Agréée) on the other. Cleavr Intelligence bridges the two: it takes the invoice in charge as soon as it is issued, converts it to the required format, deposits it on your platform and tracks it. No e-invoicing module to add, no extra account. And once it reaches Cleavr, it lands wherever you want.
Two worlds, one bridge
The bridge between your invoicing tool and your accredited platform
Chargebee, Stripe, Hyperline, Lago or your ERP issue the invoice. The e-invoicing reform requires it to go through an accredited platform, in the right format, with the right mentions. Cleavr Intelligence reads the invoice at the source, converts it to Factur-X or UBL, checks the mandatory mentions, finds your customer in the directory and deposits it on your accredited platform, Pennylane for example. You retype nothing.
No e-invoicing module in your ERP? No extra account.
Your invoicing tool is not an accredited platform and does not connect to one? Nothing to add, nothing to create, nothing to manage: your team stays in its tool. Cleavr takes the invoice in charge as soon as it is issued, deposits it and confirms. E-invoicing becomes an invisible step.
Deposited, transmitted, tracked
Every invoice has a status, read from your accredited platform: deposited, transmitted, received by the customer, approved, paid. A rejection? Cleavr detects it, identifies the reason (format, company number, missing mention), completes and redeposits. You are informed, not interrupted.
It lands wherever you want
Once in Cleavr, the invoice goes where you expect it: your accredited platform, your accounting, your customer's procurement portal, Coupa for example, Chorus Pro for the French public sector. One flow, and the Cleavr follow-up takes over as soon as it is transmitted.
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E-invoicing module to add to your ERP
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Taken in charge the day it is issued
1 flow
From your invoicing tool to your accredited platform, your accounting and your customer
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D0
1 flow
E-invoicing module to add to your ERP
Taken in charge the day it is issued
From your invoicing tool to your accredited platform, your accounting and your customer
Your tool issues,
your platform receives.
Cleavr formats, deposits, tracks and follows up.
No module to add.