Clear Office / Revenue
Every deposit matched to POS transactions, fees and miskeys flagged, journal entries ready to post.
Daily reconciliation that catches miskeys and errant fees before they hit your bottom line.
Schedule a demoClear Revenue
Daily reconciliation that catches miskeys and errant fees before they hit your bottom line.
- Live connection to your bank, pulling every deposit.
- Live connection to your point of sale, pulling every transaction.
- Merchant services and other pay sources connected, so processing fees land where they belong.
- Deposits matched to transactions automatically, down to the transaction.
- An exception log for miskeys, errant data, misattributed tenders, and processing fees, with the reason on every row.
- Journal entries generated for your accounting system. Reconcile cash daily and close the month on time.
Transaction Matching
Match deposits to POS transactions in a single side-by-side view, with full follow-up context.
Journal Entries
Every location's entries in one reconciled ledger.
Line-Item Detail
Expand any entry to see its underlying payments, fees, and adjustments.
Also in Clear Office
Clear PayrollCommissions, bonuses, and efficiency pay calculated from live POS data, to the penny.
Clear Parts MatchingEvery vendor invoice pulled automatically and checked against the repair order and your AP.
PulseToday across every store: sales, gross profit, car count, work in process, and who is clocked in.
Clear InsightsCustom reports, store rankings, and tech productivity, shareable with the whole team.
Ready to bring clarity to your back office?
Walk through the platform with us on your own stores and see how it fits.