Clozo for companies
Invoicing for a finance team, not a person
A cabinet and an HTTP API for issuing, delivering and reconciling invoices — with incoming supplier invoices, bank reconciliation and e-invoicing in the same place.
Talk to usA separate product with a separate account: there is no migration from the freelancer app, in either direction. Business verification is required before live issuance.
A separate product, with a separate account
The company cabinet is not the freelancer app with more seats. It uses separate credentials and separate data, and there is no migration between the two in either direction. You will be asked to create a new account.
What is in it
Each of these is in the product today. The full inventory, generated from the code, is kept in the repository as docs/B2B_CAPABILITIES.md.
Bank reconciliation
camt.053, MT940 and CSV statements matched against what is owed and what was paid.
Incoming supplier invoices
Receive them by e-mail or upload, have the figures extracted, review and approve them.
A machine interface
Self-service API keys with scopes, signed webhooks, and a published schema.
Issue, correct and cancel
Invoices with gap-free numbering per legal entity, credit notes, cancellations, and batch issuance for many at once.
E-invoicing
Peppol registration and delivery, EN 16931 and XRechnung output, and the Spanish VeriFactu register.
More than one of everything
Several legal entities, roles for the people who use them, per-entity tax settings and period locks.
Pricing
Agreed in writing before live access, based on what the organisation issues. There is no self-service plan for the company cabinet yet.
Are you a freelancer? The freelancer product is here.