Payment Reconciliation
A payment comes in. The file updates. The reminder stops. Your ERP is synced. All without you touching a thing. Cleavr catches every movement and acts on it, in real time.
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Every payment triggers the right action
Catch every payment, from anywhere
Wire transfer, direct debit, Stripe, GoCardless, open banking. No matter how your debtor pays, Cleavr catches it. Payment flows are connected, movements detected. You stop chasing information.
The file updates itself
A payment is detected. The invoice is marked paid. The debtor balance updates. Collection stops automatically. Analytics recalculate. All in cascade, without intervention.
Your systems speak the same language
Cleavr syncs with your billing tool. It's the single source of truth. What's updated on your end reflects in Cleavr. What Cleavr detects flows back to you. One state, everywhere.
You only handle exceptions
Partial payment, mismatched amount, double payment, wire without reference. Cleavr detects what's out of the ordinary and flags it. Clear cases pass on their own.
Real time
Every payment is reflected instantly
Zero errors
No reminder sent after a payment was received
1 source of truth
Your systems are always in sync
Real time
Zero errors
1 source of truth
Every payment is reflected instantly
No reminder sent after a payment was received
Your systems are always in sync
Your cash collection on autopilot in 3 steps
Monitor your cash,
collect with confidence
Full visibility on your receivables, payments and KPIs.
In real time.