Klopt
Accounts payable, automated

Invoice control for multi-branch SMBs.

Every line on every invoice, checked against the price you actually agreed. Files stay in your own Google Drive. Connect your Drive, drop your price lists, Klopt starts checking the same day.

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  • Step 01Drop a few invoices and Klopt learns your suppliers
  • Step 02Price lists and supplier intelligence build automatically
  • Step 03New invoices arrive: PDF, scan, photo, ZUGFeRD, UBL
  • Step 04Every line checked against your contract and history
  • Step 05Files filed in your Drive: Approved, Rejected, Pending
  • Step 06Klopt drafts a supplier reply for the rejected ones
  • Step 07Reply sent back to the supplier
Retail · Services · Hospitality · Multi-clinic healthcare EU edge hosting · GDPR-clean
What it does

The work nobody wants to do, gone.

How it works

The whole thing, in five steps.

Works with what you already use

No rip-and-replace. No vendor lock-in.

Honest comparison

How Klopt compares to what you have today.

Pricing

Two ways to start. Both honest.

Trust and data

Your invoices stay yours.

Common questions

What people ask before buying.

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Contact

Contact

Direct email always works: hello@getklopt.com.

hello@getklopt.com