How it works

FROM INBOX TO YOUR BOOKS — WITHOUT THE KEYING

See what happens between a bill arriving and a correct draft in Xero (or Sage, QuickBooks, MYOB) — and how each correction makes next week faster.

01Stage

Capture anywhere

Gmail and Microsoft 365, a forwarding address, phone photo, or upload — every bill lands in one clean queue.

INFOG-04 · One inbox, every channel

INFOG-04 Capture channels → one queue

INFOG-06 Email + statement → one bill

02Stage

Spot duplicates

The same bill by email and on a statement becomes one draft — never two. You always see where it came from.

INFOG-06 · Same invoice, one bill

03Stage

Code every line

Accounts, tax, tracking, and venue splits — learned from how this business actually codes, not a generic guess.

INFOG-07 · Codes the way you code

INFOG-07 Line-level coding

INFOG-13 Plain-English fix

04Stage

Correct in plain English

One sentence when it's wrong. Cleriyo remembers next time — no rule-builders to maintain.

INFOG-13 · Tell it once

05Stage

Catch what's missing

Statements, credit notes, and gaps — so chasing paper isn't a second job.

INFOG-08 · Nothing slips through

INFOG-08 Statements & gaps

IMG-UI-02 Approve → ledger draft

06Stage

Approve & send to the ledger

A clean draft where you already work — still editable until paid.

Approve, don't key

07Stage

It gets sharper

Fewer touches over time as Cleriyo learns each business — rising toward bills that need no edit at all.

INFOG-05 · Improves every week

INFOG-05 Learning over time

Coming soon

FIRMS: CLEAR EXCEPTIONS ACROSS THE BOOK

Your team will clear exceptions across the client book from one practice workspace.

READY TO STOP KEYING?

Start free on real bills — or see the practice pitch for firms.