Describe your policy. Clara builds the rules.
Write your expense policy in plain language. Clara generates the approval rules and reviews every expense for compliance — no workflow builder, no rules configured by hand.
Clara, wherever your team is
One place for submissions, approvals, FX, and finance-ready payout reports.
Based in Mexico, Brazil, or Colombia? Click here →
Built for your situation
If your company is based in Latin America without a US entity, the usual options fail at step one. Clara Global is built for exactly this.
Card-first and US-incorporation-first. The sign-up needs a US entity you don't have.
Built around a US corporate card. Amounts are USD-only, not the local currency your team spends.
Enterprise pricing and up to 12 months to implement. Overkill for a distributed mid-market team.
Card-agnostic. Clara calculates each amount in local currency; you pay from your existing bank.
Register hereSign up from your home market. No US EIN, no foreign incorporation, no corporate card program.
Stop emailing receipts and converting FX by hand. One system, from submission to a payout report.
FX converted at the transaction-date rate, so every amount lands in the currency the employee actually spends.
From receipt to payout report — without changing how your finance team pays.
Any currency, from the app or WhatsApp. Clara reads the receipt automatically.
Configurable approval flows route each expense to the right approver.
A payout report per employee in local currency, formatted for local bank rails. Process the file from your existing bank — nothing changes on your banking side.
Clara Intelligence
The AI features that run the flow automatically — so you configure it once and stop managing it by hand.
Write your expense policy in plain language. Clara generates the approval rules and reviews every expense for compliance — no workflow builder, no rules configured by hand.
Employees can send a receipt photo over WhatsApp. OCR extracts the data and the expense enters the approval flow. No training, no dashboard login, no friction.
Clara explains what changed and why in plain language — "Travel is up 23% from the March offsite" — instead of leaving you to interpret the numbers.
An agent that reviews every expense for duplicate receipts, inflated amounts, and unusual patterns — and flags them for your team to review.
Built for global teams
PEN · MXN · CLP · ARS · COP and 35+ other countries.
Pricing
Free
Pro
Enterprise
FAQ
Free during launch. No US entity, no corporate card, no credit card to start. Onboard in 48 hours.