What an AI employee can do inside KLARA, and what it never does. Both columns come from the same code that runs the integration — the catalogue’s two columns, on a page of their own.
Category: Finance & Payments·Connection: API key
What an AI employee can do in KLARA
Each line is an action the connector performs in KLARA, with the access you grant it.
Draft invoices (books only when explicitly asked)
Create & update customers
Look up articles & prices
Read accounts & VAT rates
Where it stops
The limits, in the open.
No payroll — KLARA's payroll side isn't wired
Receivables only — supplier bills, expenses & money-out are out of scope
No delivery step — the invoice is created in KLARA, never sent from here
No bookings or journal entries — accounts & VAT rates are read-only
One line per invoice — no second position & no discounts
Invoice & reconciliation reads are unverified on a live KLARA tenant
Every limit here was true before this page was written; it was just discovered after the invoice. Some are our own decisions rather than the provider's — no integration of ours moves money, however willing the API is.
Can you connect it today?
Connect today
The client is live and the credentials are yours to paste or sign in with. Your team acts in it the moment it is connected.
How it works with Vorenq
The same three steps as everywhere else — with KLARA as one of the tools your team acts in.
Hand off a task
In plain words: “invoice the Müller deposit”, “research our top 3 competitors”. No prompt-engineering.
It staffs the right team
The manager picks employees and the right model for each: Opus for hard reasoning, Haiku to plan, Kimi for volume.
Review finished work
Employees delegate, do the work and hand you real files, pausing for your approval before anything risky. The final call stays yours.
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