Clive · Supplier statements Coming soon
Supplier statements, reconciled.
Clive will check each supplier statement against your Xero ledger and ask the supplier for any invoice you're missing.
Clive
What Clive will do
Supplier statements, handled
Reads statements
Forwarded statements are read line by line, whatever the supplier's layout.
Finds the gaps
Missing invoices, payments not applied and amounts that don't match your ledger.
Asks for copies
Emails the supplier for missing invoices and passes them straight to Barbara to draft.
How it will work
Through the same WhatsApp chat as Barbara
Forward your statements
Or ask suppliers to send them to your Cleva address.
Clive compares
Each line is checked against the supplier's account in Xero.
You get the differences
A short list on WhatsApp, with anything he can fix himself already in hand.
Connects to
XeroYour Cleva email addressWorks through Barbara on WhatsApp