CBClearBooksAccounting & Tax Advisory
Inbox demo
invoices@client.clearbooks.ae

Client invoice inbox.

In production, every ClearBooks client has a dedicated invoice inbox. Vendors are copied in (or the client forwards bills to it), and the AI processor handles extraction + anomaly checks before the bookkeeper even sees the email. This demo inbox has 20 seeded invoices across 6 clients, covering every anomaly rule the engine implements.

INV-0001

Fwd: DEWA bill for Jumeirah outlet — April

from accounts@saffron-hospitality.ae
22/04/2026, 05:12:00
Client: Saffron Hospitality
From: DEWA <no-reply@dewa.gov.ae>
To: accounts@saffron-hospitality.ae
Subject: Your DEWA bill

Dubai Electricity and Water Authority
TRN: 100000000600003

Account: 2001-78450-00
Service Address: Jumeirah Beach Road, Saffron Hospitality LLC
Invoice Number: DEWA-JM-2026-0413
Invoice Date: 22 April 2026
Billing Period: Mar 2026

Electricity consumption     AED 3,180.00
Water consumption           AED   840.00
Service charge              AED   180.00
--------------------------------------
Subtotal                    AED 4,200.00
VAT @ 5%                    AED   210.00
--------------------------------------
Total Payable               AED 4,410.00

Due: 05 May 2026.

Process this invoice

The invoice body is pre-loaded. Click "Extract & check" to run the full pipeline.

Client
Invoice body (OCR or forwarded email)