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Close more clients.
Spend less time
chasing paperwork.

Claura connects client inboxes, organizes financial documents, and matches supporting evidence to transactions, helping accounting firms get every client ready for month-end close.

The problem

Accounting work shouldn’t start with chasing documents.

Client invoices, receipts and financial information are scattered across inboxes, attachments and disconnected systems. Your team spends hours finding what’s available, identifying what’s missing and following up with clients before the actual accounting work can begin.

How it works

One document, from inbox to accountant.

Open any document to see what Claura read from it: supplier, number, net, VAT and the bank payment it belongs to.

For accounting firms

Know what each client needs next.

Find financial evidence across the client workspaces you’re authorized to access. Prioritize outstanding work and open the right client to investigate.

Client portfolio

See which clients need you, what’s missing and the next step for each.

Confirm the evidence

Check each document against its bank payment until coverage reaches 100%.

Request what’s missing

Ask a client for every missing receipt in one message.

Hand over the month

Complete October and export bookings with their receipts for your accounting software.

Client portfolio

See which clients need you, what’s missing and the next step for each.

Confirm the evidence

Check each document against its bank payment until coverage reaches 100%.

Request what’s missing

Ask a client for every missing receipt in one message.

Hand over the month

Complete October and export bookings with their receipts for your accounting software.

Client portfolio
1 / 4

Find

Ask a financial question.
Find the evidence.

Search a client’s records in plain language. See the answer, then open the original documents behind it.

The math of multi-client accounting.

Multi-client accounting means more inboxes to track. Claura puts every client inbox in one searchable feed, with no forwarding requests.

20clients
×
3inboxes each
=
60sources of invoices
⌕   1 searchable inbox

Every invoice from every client, retrievable in seconds. No forwarding requests, no folder digging, no duplicates.

For businesses

Your financial documents,
under control.

Ask questions about your finances, see the evidence behind every answer, and work clearly with your accountant.

Every invoice in one inbox

Documents from Gmail, uploads and scans arrive in one place and are read for you.

Match payments to documents

See why a document fits a bank payment, then confirm the match yourself.

Share the month with your accountant

Send October as a secure link, with originals and open items flagged.

Ask a question. See the evidence.

Search your documents in plain language and open the original behind every answer.

Every invoice in one inbox

Documents from Gmail, uploads and scans arrive in one place and are read for you.

Match payments to documents

See why a document fits a bank payment, then confirm the match yourself.

Share the month with your accountant

Send October as a secure link, with originals and open items flagged.

Ask a question. See the evidence.

Search your documents in plain language and open the original behind every answer.

Every invoice in one inbox
1 / 4

Save countless hours instead of
searching across your inboxes.

From your inboxes1,284 invoices collected · 0 searched by hand

Works with

Fits the inbox you already use.

Gmail

Connect a mailbox

Microsoft Outlook

Availability to confirm

Workspace forwarding

Send evidence to its workspace

Put financial evidence
within reach.

See how Claura helps your business or accounting firm find the evidence behind the numbers.

Start free trialBook a demo
No credit card required · 14 days freeBusiness trial starts with your first connected inbox.

Questions,
answered.

Still have a question? Talk to us

No. Claura sits before the ledger: it collects, organizes and retrieves the documents that feed your accounting workflow.