Escape the manual payments trap
The Payments Agent captures invoices, boletos and receipts and gets every payment ready for approval. Pay by Pix or boleto and track the whole cycle in one place.
2 payments · R$ 7,400.00
Payment method
- Boleto
- Pix
- Capture
- Approval
- Payment
- Completed
Completed
More than 45,000 companies trust Clara
Clarity and full control over your cash
Full visibility into every transaction.
- 01
Invoices, boletos and receipts come in through the Payments Agent, DDA or manual upload.
- 02
Approval flows with up to five tiers, using the approval limits your company sets.
- 03
Single, scheduled or batch Pix of up to 250, and boletos paid now, on the due date or scheduled.
More than paying: one flow for your accounts payable.
Pix, boletos and approvals on the same platform as Clara’s corporate cards.
What changes when finance runs on Clara
New card issuance: from up to 30 days to 5 minutes with Clara
Flávia Salinas
Head of treasury VTEXWatch storyAutomatic spend control for 700 fast-food stores at once
ZampWatch story Budget control that freed up 70% of the finance team’s time
CNAWatch story
Everything you need to know about Clara
How does the payment process work?
When you click pay, the payment is processed. Statuses: Processing, Scheduled, Paid, Rejected.
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What is the Payments Agent?
The Payments Agent is Clara’s accounts payable inbox: it receives invoices, boletos and receipts by email and through DDA, and gets every payment ready for review and approval.
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How much does Clara Accounts Payable cost?
The cost of Clara Accounts Payable depends on the platform plan you choose. Boletos are paid from your Conta Clara balance, and corporate cards are included at no extra cost.
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How does Clara handle notas fiscais and boletos?
Invoices, boletos and receipts reach the payment flow through the Payments Agent, DDA or manual upload. DDA only finds and records the boletos issued to your company’s CNPJ; it does not pay them on its own.
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What kinds of vendor payments can I make with Clara?
Single, scheduled or batch Pix of up to 250 payments, and boleto payments made immediately, on the due date or scheduled. Every payment goes through the approval flows your company sets up.
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