Kloo's invoice management solution leverages AI and OCR technology to extract and store invoice data on the platform, saving your team valuable time and increasing accuracy with automated PO matching and a customisable approvals engine.
Kloo plugs into a number of accountancy systems and ERPs with two-way data sharing, allowing for more efficient workflows and enhanced data accuracy.
Learn more about Kloo's API integrations.
Invoices can be added to the system via email or direct upload. Kloo's OCR technology scans your invoices, automatically extracting data and entering it into the platform.
Kloo uses the contextual reasoning of AI to automatically match purchase orders with invoices. Refine your procurement policies by establishing bespoke criteria to decide when invoices are auto-matched or when manual intervention is necessary.
Configure Kloo to suit your organisation's needs with unlimited custom and conditional fields fields for POs and invoices.
Minimise delays in obtaining approvals. With Kloo, designated approvers can receive and approve purchase order requests directly from their email inbox.
Ashkan Valadan, CFO
Sam Carter, CEO
Alexis Jackson, Managing Director
Luke Trobe , CFO
David Hodsman, Group Financial Controller