Klippa automates document processing and expense workflows with OCR built for European finance and compliance needs.
Klippa provides OCR and document automation for invoices, receipts, and identity documents, with strong support for European languages, VAT formats, and e-invoicing standards. Its API and SaaS platform feed extracted data into accounting, ERP, and expense systems, while products like SpendControl cover expense claims end to end. Compliance certifications and EU data hosting make it a natural fit for European organizations.
Klippa’s focus on European requirements shows in practical details: VAT rate handling, Peppol-style e-invoicing, and multilingual OCR tuned for European languages. Its expense module closes the loop from receipt photo to reimbursement in accounting systems.
Klippa’s bet on European compliance keeps it relevant as e-invoicing mandates expand across the continent. Finance teams pair OCR with the expense module to automate everything from receipt photo to ledger entry.
Klippa prices by document volume through custom plans; organizations contact sales for quotes and pilots.
European finance departments, accounting firms, and software vendors automating invoice and expense processing.
No self-serve free tier; Klippa offers trials and quote-based plans.
Yes, Klippa’s OCR and document APIs are designed for embedding into finance software.
Against global players like Veryfi, Klippa differentiates on European compliance, VAT handling, and EU data residency.
Yes, European e-invoicing formats and requirements are supported alongside traditional documents.
Data is hosted in the EU with compliance certifications suitable for regulated organizations.
European and global languages are supported with strong multi-language document handling.
Trials and pilots are arranged with the sales team for evaluation.
Yes, firms automate client document processing with Klippa’s OCR and workflows.
Documents parse within seconds, supporting high-volume, real-time processing needs.
Yes, the SpendControl product automates expense claims from receipt capture through reimbursement and accounting entry.
Accuracy is high on standard financial documents and improves further through its self-learning correction workflows.
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