Clearline works with the books you already keep
Clearline doesn't ask you to change accounting systems. Connect the one you already run, and every invoice your team approves shows up there on its own, filled in and ready for payment.
Connected today
These are live. Connect one and start sending approved invoices straight in.
Xero
Approved invoices land in Xero as bills, already filled in and ready to pay.
Zoho Books
Every approved invoice becomes a bill in Zoho Books, filled in and ready for payment.
Odoo
Invoices arrive in Odoo as vendor bills, ready for your team to check and pay.
Sage
Approved bills post straight into Sage, filled in and ready for your accounts team.
QuickBooks
Approved invoices land in QuickBooks as vendor bills, already filled in and ready to pay.
SAP Business One
Approved invoices post straight into SAP Business One as A/P invoices, filled in and ready to review.
NetSuite
Approved invoices post into NetSuite as vendor bills, filled in and ready for your accounts team.
MYOB
Approved invoices land in MYOB as bills, already filled in and ready to pay.
On the way
These aren't ready yet, so we won't pretend they are. If you run one of these, tell us on a demo call and we'll let you know as soon as it's live.
One invoice comes in. One bill goes out, to the right place.
It doesn't matter which of these your business runs. Clearline connects once, and every approved invoice from then on lands there automatically, filled in and ready for payment.