Dext is bookkeeping software for accountants and small businesses: receipts, expenses, bank statements and invoices in one place. Clearline does one part of that job, supplier invoices and their approval, and goes further on the checks before a bill is paid.
Checked against Dext's own published pages, October 2026
Pick Dext if
Pick Clearline if
| Topic | Clearline | Dext |
|---|---|---|
| Built for | Finance teams who need supplier invoices checked and approved before they're paid. | Accountants, bookkeepers and small businesses handling receipts, expenses, invoices and bank statements. source |
| Documents | Supplier invoices, credit notes, debit notes and proformas. Each one is labelled, and anything that isn't a final bill is held for a quick confirmation. | Receipts and invoices on every plan. Line items, supplier statements and bank statements are add-ons with a small free monthly allowance. source |
| How documents arrive | WhatsApp, email forwarding from approved addresses, and drag and drop upload. | Mobile app, email, drag and drop, and WhatsApp. source |
| Approvals | Every invoice is approved before it reaches your books, with a record of who approved what and what changed. | Multi-stage approvals for invoices, expenses and payment runs. source |
| Duplicate checks | Each new invoice is checked against everything that supplier has already billed, including the same number with a different amount. | Checks against your bank feed and entries already in your accounting software. source |
| Accounting software | Xero, Zoho Books, Odoo, Sage, QuickBooks, SAP Business One, NetSuite and MYOB. | 36+ accounting platforms, plus bank and e-commerce connections. source |
| How you pay | No public price list yet. Request a demo and we'll quote on your monthly invoice volume. | Plans priced by number of users and documents per month. Above your limit, documents upload but aren't read until your next billing date or an upgrade. source |
| Trying it | Guided demo. No self-serve trial yet. | 14-day free trial, no card needed. source |
| Ownership | Independent. | Part of IRIS Software Group since 2024. source |
Most of the decision comes down to where the bills end up. Find yours below.
Dext connects to Xero too. source
Approved invoices land in Xero as bills, already filled in and ready to pay.
Clearline with Xero →Dext connects to Zoho Books too. source
Every approved invoice becomes a bill in Zoho Books, filled in and ready for payment.
Clearline with Zoho Books →Invoices arrive in Odoo as vendor bills, ready for your team to check and pay.
Clearline with Odoo →Dext connects to Sage too. source
Approved bills post straight into Sage, filled in and ready for your accounts team.
Clearline with Sage →Dext connects to QuickBooks too. source
Approved invoices land in QuickBooks as vendor bills, already filled in and ready to pay.
Clearline with QuickBooks →Approved invoices post straight into SAP Business One as A/P invoices, filled in and ready to review.
Clearline with SAP Business One →Approved invoices post into NetSuite as vendor bills, filled in and ready for your accounts team.
Clearline with NetSuite →Dext connects to MYOB too. source
Approved invoices land in MYOB as bills, already filled in and ready to pay.
Clearline with MYOB →Every invoice's bank details are checked against what that supplier used last time. A new account number doesn't slip through quietly.
Same invoice number from the same supplier, even with a different amount, is stopped for review before anyone pays it twice.
Proformas and credit notes are recognised for what they are, so they don't land in your books as something to pay.
Reject an invoice and Clearline drafts the reply in the original thread, so the supplier hears why without your team writing it from scratch.
Receipts and expense claims can stay in Dext. Move supplier invoices that need approval to Clearline, and make sure only one tool posts supplier bills to your books.
Log in with the accounting account your team already uses. There's nothing to install.
Forward supplier invoices from your existing inbox, or have it forward them automatically. Run both side by side for a month if you'd like to compare.
For supplier invoices, yes. For receipts, expense claims, mileage and bank statements, no. Clearline doesn't do those, so if they're most of what you use Dext for, Dext is the better fit.
Yes. Some teams keep Dext for receipts and expenses and use Clearline for supplier invoices that need approval. The one rule: only one of them should post supplier bills to your accounting software, or you'll create duplicates.
When the risk is paying the wrong bill rather than losing a receipt. Clearline is built around the checks before payment: changed bank details, repeat invoices, quotes posing as bills, and a clear approval record.
No separate app. Suppliers and staff send invoices the way they already do, by WhatsApp, email or upload, and approvers review them in the browser.
Everything about Dext comes from Dext's own website, checked in October 2026, with links at the bottom of this page. If something has changed, tell us at hi@clearlinebooks.net and we'll fix it.
Sources
Dext is a trademark of its owner. Clearline isn't affiliated with or endorsed by Dext. Details about Dext come only from its own published pages, checked October 2026. Plans and features change, so check Dext's site before deciding.
Tell us how invoices reach you today and which accounting software you run. We'll show you what changes.
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