From PDF to ledger. All you do is approve.
CAPABILITIES
Not a generic tool bolted onto your ERP. Clerius handles subsidiaries, currencies, tax rules, segments, and languages natively.
Auto-detects which subsidiary the bill belongs to from the invoice context. Handles OneWorld hierarchies, intercompany, and elimination subsidiaries without manual selection.
Reads the invoice currency directly from the PDF. Maps to vendor default and subsidiary base currency automatically. No lookup tables to maintain.
Country-specific VAT, GST, and withholding tax calculated automatically. Currently serving Australia, Philippines, Singapore, and Thailand.
Departments, classes, locations, and custom segments assigned from your vendor mapping rules. Synced directly from NetSuite.
Reads invoices in any language your vendors send. Vendor names matched in their native script alongside English aliases.
HOW IT WORKS
On Plus and Pro, known vendors skip review and push to NetSuite automatically.
SETUP
Get started your way. Follow the guided setup or let our team handle the implementation. Either way, you're processing bills by end of day.
Go live at your own pace with the built-in setup guide.
Prefer hands-off? Our team handles everything.
PLANS
Upload + CSV export
NetSuite integration
Full automation