How it works

From Invoice to Payment.
Zero Manual Work.

Here's exactly how Clendan handles your financial operations end to end.

Connect Your Tools

Connect your existing financial systems in one click. No engineering required.

Connect a tool

Plaid connected

Deploy a Tool

Select a tool, set its role, define its autonomy level, and connect its tools.

Tool config

ToolInvoice Processing

AutonomyAuto + Approval

ToolsOCR, Accounting, Payments

Deploy →

Set Your Policies

Define exactly when tools act autonomously and when they ask for your approval.

Policy thresholds

Auto approve< £500

Require approval£500 – £5,000

Block> £5,000

Tools Execute

Tools run continuously. Every invoice, every transaction, every decision — handled.

Execution log

▶ Ingesting invoice INV-4821

OCR extraction complete — 99.2% confidence

Matched to contract C-0042

Amount: £380.00 — policy: AUTO

✔ Payment scheduled for 2026-06-10

Review & Approve

For anything above your threshold, tools pause and route to your queue. One click to approve.

Approval required

Pending

VendorAcme Corp

Amount£2,400.00

Confidence0.97

Full Audit Trail

Every action logged. Every decision explained. Ready for auditors whenever you need it.

Audit entry

Actionpayment.scheduled

Toolinvoice_processing@1.4.2

Trace IDcln_tr_8f4d2a

Timestamp2026-06-05 09:14:32Z

Reasoning: amount below £500 threshold → auto-approved per policy v3

Results

Invoice cost

$6→under $1

Month-end close

6 days→1–2 days

Hours recovered

10+ hrs/week

Start Automating in 10 Minutes

Connect your tools, deploy a tool, set your policies. Done.

Start Automating in 10 Minutes →

From Invoice to Payment.Zero Manual Work.