Accounting Workflow Made Smoother — with Cleo
Stop Chasing Down Vendor Info
Start Closing the Books Faster
Cleo helps accounting firms and in-house accountants process vendor and contractor payments faster, with full visibility, audit trails, and seamless approval workflows — so you can focus on strategic finance, not manual data entry.
Trusted by
Vendor-Heavy Businesses Nationwide
From small offices to huge firms
The Month-End Chaos You Know Too Well:
Endless follow-ups for missing W9s
Invoices floating in emails and PDFs
Manual entry into QuickBooks
Clients calling, wondering why their vendors aren’t paid
Sound Familiar?
You’re not alone.
92%
of accountants say vendor payments are the slowest part of the month-end close.
One Platform for Every Payment — Across Every Client
Multiple Clients, One Dashboard
Manage payments across simultaneous productions without the chaos. Each event gets its own budget tracking and expense allocation.
Fast Vendor Onboarding
Need to pay a new contractor today? Onboard vendors in minutes with automated W9 collection, banking info, and payment setup — all in one flow.
Compliance Made Simple
Automatic 1099 tracking and filing ensures you stay compliant, even with hundreds of contractors across multiple events.
Integration with Your Tools
Seamless sync with QuickBooks, Xero, and other accounting platforms means your books stay clean without double data entry.
Stop the Payment
Chaos Today
Get Started in Minutes
Upload your vendor list (or start fresh)
Set up your expense categories and approval workflows
Invite your team with role-based permissions
Start book keeping with complete payment control
Ready to Cut Vendor Payment Time in Half?
No setup fees
No hidden costs
No long-term contracts
Book a 15-minute demo and see how Cleo can eliminate payment chaos now.
Making payments simpler, faster, and hassle-free.
Use Cases
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