Coordinate Supplier Settlements at Scale
CLEARA is enterprise-grade operational workflow infrastructure for B2B supplier settlement coordination, invoice management, and payment reconciliation.
Active Settlements
24
Pending Invoices
8
Total Coordinated
$1.2M
Suppliers
47
Recent Settlements
CLR-A1B2-C3D4
Apex Manufacturing
$45,000
Completed
CLR-E5F6-G7H8
Global Logistics Co.
$12,500
Initiated
CLR-I9J0-K1L2
Pacific Suppliers Ltd.
$78,200
Sent
Settlement Activity
Settlement confirmed
2 min ago
Invoice uploaded
18 min ago
Supplier notified
1 hr ago
Settlement initiated
3 hr ago
Everything You Need to Coordinate Settlements
From invoice upload to settlement confirmation — CLEARA handles the entire workflow so your team can focus on operations.
Invoice Management
Upload, organize, and track invoices across all suppliers. Automatic status tracking from pending to paid.
Settlement Workflows
Structured 10-step settlement process with real-time status updates, supplier notifications, and audit trails.
Supplier Coordination
Centralized supplier profiles, contact management, and direct settlement request delivery.
Reconciliation
Complete settlement history, reconciliation records, and exportable reports for accounting.
Multi-Rail Settlement
Coordinate settlements via ACH, wire, Interac, USDC-compatible rails, or manual confirmation.
Enterprise Security
Role-based access, audit logs, encrypted document storage, and Supabase RLS policies.
Settlement in 10 Steps
A structured, auditable workflow from invoice creation to settlement confirmation.
Ready to Streamline Your Settlement Operations?
Join businesses using CLEARA to coordinate supplier settlements with precision and confidence.