Businesses
Organize the financial inbox
Claura normalizes financial documents from different inboxes into one reviewable feed without losing source traceability.
Recognized document types
Claura distinguishes invoices, receipts, bills, credit notes, refunds, statements, payment and booking confirmations, tax documents, subscription notices, and supporting documents.
Extracted fields
Each item can include supplier identity, invoice number, issue and due dates, amount, currency, billing entity, VAT details, source, owner, and accounting period. Missing or uncertain values remain visible for review.
Duplicates and supporting files
Forwarded or re-sent documents can represent the same invoice. Claura compares vendor, date, amount, owner, and source signals, then labels primary, supporting, or duplicate artifacts without discarding evidence.
Financial context should stay connected.
Claura keeps the document, conversation, and decision together—so the next person never has to reconstruct the story.
found in Claura documentation · Financial memory