Free start
Free
10 invoices free to start
No card needed. Just a business email.
Check 10 invoices freeFor SMEs
Find the problem before you pay the invoice.
Upload your supplier invoices as PDF or photo. Klyrenta checks each one by Swiss rules and shows you which ones need a second look, and why.
No card needed. Just a business email.
What we check
Every invoice goes through the same rules.
- Duplicates, also against invoices you uploaded earlier
- Net plus VAT equals the total
- Swiss VAT rates valid on the invoice date
- VAT amount matches the rate
- Supplier registered for VAT, checked live in the federal UID register
- Bank details changed since an earlier invoice from the same supplier
- IBAN check digit
- UID format and check digit
- Missing invoice number, date or supplier
- Due date before the invoice date
3 invoices · 1 with an error · 1 with a warning · no duplicates
- Muster Holzbau AG · RE-2026-0412Warning
CHF 4’864.50 · 03.03.2026
Bank details changed since the invoice of 14.01.2026: confirm by phone with the supplier before paying.
- Transports Exemple SA · F-88213Error
CHF 1’081.00 · 10.03.2026
Supplier not registered for VAT: the VAT of CHF 81.00 is not deductible.
- Cartoleria Esempio SA · 2026/0317OK
CHF 286.35 · 17.03.2026
Who it is for
Businesses that pay supplier invoices every week.
- Trades, garages and construction companies
- Restaurants, shops and practices
- Anyone who pays invoices from e-banking and wants a second pair of eyes
- Teams where several people receive invoices
Prices
You start with a free account. Packs and plans are bought inside your account, by card through Stripe.
Pack of 100 invoices
CHF 49one-off
100 invoices checked, they never expire
Paid once, no subscription.
200 invoices per month
CHF 59per month
For regular volumes: up to 200 invoices each month
Billed monthly, cancel any month.
1’000 invoices per month
CHF 129per month
For larger volumes: up to 1’000 invoices each month
Billed monthly, cancel any month.
Included in every plan
- Every check listed above
- A result for every invoice, with the reason for each issue
- Excel download of all invoice data
- Duplicate check against all your earlier uploads
Prices in CHF. No VAT is charged.
Questions
Does it compare the invoice with my order or delivery note?
No. Klyrenta checks what is on the invoice, against Swiss rules and against invoices you uploaded earlier. Whether the goods arrived or the price was agreed, only you can tell.
How does the bank-details warning work?
If the same supplier (same UID, otherwise same name) sent you an invoice earlier with a different IBAN, the report warns you. Before paying, confirm the new account by phone, on a number you already know, not one taken from the invoice.
Do pack invoices expire?
No. The invoices of a pack stay in your account until you use them.
What if Klyrenta reads something wrong?
Poor photos can be misread. The report shows every value that was read, so you can compare it with the invoice. Nothing is paid or booked automatically.