Connect your inboxes and providers.
Provider sync keeps finance documents flowing into one operating surface.
Intelligent finance operations layer
Organize every invoice automatically across all your inboxes.
Claura connects Gmail, Outlook, and financial sources to intelligently classify, organize, and structure invoices into a clean operational finance layer.
Built for finance teamsProvider-connectedAccountant-ready
Collected128this month
Duplicates7prevented
Ready94%classified
StripeGmail · May 10
SaaS$4,820VercelOutlook · May 09
Infrastructure$1,460NotionGmail · May 08
Operations$890MercuryWorkspace · May 07
Banking$12,400Archive periodMay 2026
Connected sourcesGmail, Outlook, Workspace, Microsoft 365
Operational reliabilityStructured sync states and review queues
Security postureControlled provider connections
The problem
Invoice work breaks when the source of truth is an inbox.
Finance teams lose time reconciling scattered email, duplicate attachments, missing periods, and unclear archive ownership.
Before Claura
April invoice?
Forwarded twice
Missing receipt
Which account?
Manual export
With Claura
May 202642 invoices classified
$84.2kApril 202667 invoices classified
$126.8kMarch 202658 invoices classified
$91.4kHow it works
Connect sources. Classify invoices. Close the archive.
Claura extracts and classifies invoices.
Invoices are normalized by vendor, period, amount, account, and source.
Everything becomes searchable and clear.
Teams review, download, and export from an organized financial timeline.
Core capabilities
Designed for the invoice operations teams actually run.
Multi-inbox synchronization
Connect Gmail, Outlook, and shared finance inboxes without changing team behavior.
Invoice extraction
Capture vendor, amount, due date, source, and attachment details into one structured feed.
Deterministic classification
Route invoices by period, provider, entity, and operational context with predictable rules.
Archive periods
Keep monthly and quarterly invoice records clean, searchable, and accountant-ready.
Duplicate prevention
Reduce repeated handling by recognizing repeat documents across connected sources.
Bulk exports
Package organized invoice sets for bookkeeping, close prep, and finance review.
Financial efficiency
Less prep work. Fewer missing documents. Cleaner finance cycles.
Claura focuses on operational efficiency rather than inflated ROI claims: fewer handoffs, clearer ownership, and faster invoice preparation.
Reduce manual accounting preparation
Prevent operational invoice loss
Eliminate duplicate handling
Save finance team coordination hours
Create reliable visibility across teams
Integrations
Built around the providers finance teams already use.
GmailSecure source connection
OutlookSecure source connection
Google WorkspaceSecure source connection
Microsoft 365Secure source connection
Invoice Archive
May 202642 invoices grouped by provider
$84,200 Gmail invoices · 18 Outlook invoices · 16 Classified expenses · 8
April 202667 invoices grouped by provider
$126,800March 202658 invoices grouped by provider
$91,400Archive visualization
Expandable periods turn invoice history into an operating system.
Period cards group invoices by month, provider, and classification, with download actions available when accounting needs a clean export.
Secure provider connections
Controlled source access for invoice synchronization.
Enterprise-grade infrastructure
Operational reliability for finance workflows.
Multi-user operations
Shared visibility for teams and accountants.
Structured control
Organized records without fear-based messaging.
Pricing
View PricingScale from invoice intake to an operational finance backbone.
Clear tiers for connected inboxes, multi-user coordination, accountant-ready archives, entity complexity, exports, and support.
Bring clarity to your invoice operations.
Claura transforms scattered invoices into a structured, operational financial system.