Accounts payable & receivable, AI-native
One agent watches your inbox, sends invoices, chases late payers, reconciles transactions, and pays bills. Fully autonomous. No spreadsheets. No humans in the loop.
Three steps. Then it runs itself.
Link your bank account, email, and existing accounting tool. The agent reads your historical data and learns your payment rhythms.
Set your rules — payment terms, late thresholds, approved vendors, escalation triggers. The agent works within your logic, not around it.
The agent sends invoices, matches bank transactions, chases overdue payments, and schedules bills — daily, without prompting.
Every transaction matched, categorized, and closed — automatically.
Duplicate invoices caught before payment. Vendor contracts monitored for price changes. The agent finds the errors humans miss.
Works while you sleep. Chases overdue invoices on day 7, 14, and 30. Schedules payments on your terms. Never forgets, never procrastinates.
Your financial data stays yours. No lock-in, no vendor leveraging your transaction history against you. Export everything, anytime.
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AP and AR are rule-heavy, high-volume, and embarrassing when they break. Cleared makes them autonomous — so you can spend your time on work that actually requires a human.