Clarry

No mistakes. No fraud. No friction.

Clarry turns payables into checked, approved and auditable payment workflows before money leaves your business.

Clarry

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Book a demo See how it works

Your entire payment process, simplified.

Clarry researches and verifies your counterparty, checks the risk, routes approval and records every decision before making payment.

Documents pass through context analysis, fraud and anomaly checks, and approval rules, then reach payment methods and proof of payment.

Invoices, bills & expenses

Understand
Context

Fraud &
Anomaly Engine

Approval
Rules

Bank Transfer

Stablecoins

Proof of
payment

From financial documents to approved payments by bank transfer, credit card, USDC, or USDt.

Why Clarry

Managing payables is difficult at scale.

Scattered invoices and manual approvals consume your team’s time. Missed checks expose your business to payment errors and fraud.

leaks from every $1bn of payables
3.5 million dollars leak from every billion dollars of payables
of organisations report payment fraud
76 percent of organisations report payment fraud
invoices needs a person to step in
1 in 6 invoices needs a person to step in
lost to fraud and scams every year
579 billion dollars lost to fraud and scams every year

Trusted by teams at

  • Investec
  • Pentagon Resources
  • Sheldon Property Group
  • Plaid
  • Shell
  • Lexus
  • SMG

Flexible Workflows
for any Payable.

Clarry breaks down financial processes into auditable actions, prompts and risk checks.

Multichannel continuity

Send it from anywhere

Forward an invoice by email. Snap a receipt on WhatsApp. Paste a bill into Slack. Clarry reads it, files it, and starts the checks. Nobody has to log in to upload.

Counterparty management

Know who you are paying

Verify the company and the bank account.

Natural language workflows

Describe the process. Clarry runs it.

Repeat checks, then approve or reject.

Payment router

Pay by bank or stablecoin, with proof

Settle by bank or stablecoin, then receive proof.

From document to proof of paymentDocuments arrive from five channels. Bank checks, background research, and anomaly checks run in parallel. New counterparties receive research. Known counterparties use the knowledge graph. High risk requires fraud and director reviews. Rejected documents become crumpled paper and land in their module's tray. Approved payments receive a GenuineCheck™ Proof of Payment.if high riskChecks run in parallelif newif knownIdentity CheckVerify the businessBank AccountConfirm account ownershipBackground ResearchResearch public recordsSanctionsCheck sanctions listsCIPC DB LookupCheck company registrationKnowledge GraphConnect the evidenceAnomaly CheckDetect unusual connectionsRisk AssessmentAssess payment risk≤ 5kAmount LimitCheck your paymentlimitPOPO MatchMatch the purchaseorderMariaApprove or rejectFinalizeRelease the paymentFraud CheckExamine thewarningDirectorReview theriskEmailWhatsAppTelegramSlackWebEFTPayShapACHCreditDebitCashStablecoinsRejectedRejectedRejectedProof of PaymentGenuineCheck™Payment complete · Proof issued01Counterparty ManagementKnowledgebase and Risk Engine02WorkflowsCustom checks and loops for any business process03Payment EngineMulti-channel settlement layer

Your next invoice could just handle itself.

See it run on your own invoices. Thirty minutes, no setup.

Book a demo