Forget the red tape of traditional cards
Streamline your company's expense control. Get corporate credit cards, create as many as you need for every team and customize them however you like. Manage everything from a single platform.
- 2KCards created
- 1M+Transactions per minute
More than 45,000 companies trust Clara
Your team, fully equipped to keep finance flowing
Corporate Credit Cards
Global cards with customizable limits and categories. Autonomy for the team, full visibility for you.
ExplorarClara TravelPay
Virtual cards for every travel expense. More visibility into unexpected or unauthorized charges.
ExplorarLess paperwork, more speed
Automatic, hassle-free reimbursements for out-of-pocket spending. Less paperwork, faster payback.
Explorar
Smart Limits
No more guessing where the money is going. Smart limits and rules keep everything aligned, without having to watch every step.
ExplorarApproval Flows
No bottlenecks, no delays. Custom approval flows route every request to the right people at the right time.
ExplorarA close without the rush
Forget the month-end rush. Receipts and transactions sync automatically. Your reports are ready whenever you need them.
Explorar
Your policy, actually followed
Set up automatic approvals by amount and spend type, and prevent out-of-policy expenses.
ExplorarSmarter financial management
Our AI agent understands your data and delivers insights that make your analysis and decisions easier.
ExplorarReimbursements without manual work
Your team submits everything through the app and you approve on the Platform, without chasing anyone.
Explorar
A card for every type of expense
Clara Black
For leadership and global travel. Unlock premium limits and exclusive institutional benefits.
Physical Ships to your company
Learn more
Clara White
When work happens outside the office. Give Mastercard cards to employees with recurring field expenses. Real-time control, no annual fee.
Physical Ships to your company
Learn more
Clara Virtual
Unlimited digital payments. Issue unlimited virtual cards instantly to manage high-velocity ad spend and software subscriptions.
Virtual Instantly
Learn more
Clara TravelPay
Global business mobility. Deploy automated VCNs for every booking and eliminate manual friction and reimbursement delays.
Virtual Instantly
Learn moreCorporate cards ready to scale
Stop using personal cards
Get access to a credit line and bring all your corporate expenses into one place. Create custom business cards for your team and organize them by cost center for easier management.
Full control in real time
Easily access all your team's payments on our platform. See how much is being spent and get automatic alerts about anomalies and duplicate expenses.
Goodbye to manual work
Your team sends receipts to the platform at the moment of purchase, and company payments are reconciled automatically for complete, error-free reports.
One expense, from purchase to close
Here's how you control your team's spending with Clara: rules before every purchase, automatic receipt matching after, and data ready for the close.
A card for every expense, instantly
- Clara does
- Issues the virtual card instantly, with limit, rules and accounting fields already set.
- You decide
- Who uses it, how much and where: by person, team or project.
- Employees
- Gets their virtual card instantly and uses it from the app.
Every purchase follows your rules
- Clara does
- Applies your rules in real time: allowed categories, hours and amounts.
- You decide
- Freeze, unfreeze or cancel any card instantly.
- Employees
- Pays with the card or with Apple Pay, Google Pay and Garmin Pay.
One photo over WhatsApp. Done.
- Clara does
- AI Smart Match reconciles the receipt in under 5 seconds.
- You decide
- Which receipt each card requires before approval.
- Employees
- Sends a photo of the receipt over WhatsApp. Done.
What doesn't add up shows up before the close
- Clara does
- Flags out-of-policy expenses and duplicate subscriptions.
- You decide
- You approve at multiple levels, with the full context of the purchase.
- Employees
- Knows what they can spend: the rules are on the card.
The month closes with no manual entry
- Clara does
- Sends reconciled data to your ERP.
- You decide
- You review and close with data that arrives already reconciled.
- Employees
- No expense reports at the end of the month.
Try it: pick an expense and approve it
See Clara in action
Take a tour and see how cards, payments and spend management connect in one place.
See the demo (opens in a new tab)Everything you need to know about Clara
Clear information on limits, global security and how Clara's corporate card outperforms traditional business banking.
How does Clara help a mid-sized company control spending?
Clara helps a mid-sized company in Brazil control spending with corporate cards, per-card limits and a single view of transactions, receipts and accounting fields. Finance stops hunting for information in emails and spreadsheets. See the spend management page.
See also: Clara spend management
Can I set up approval flows by department in Clara?
Yes, in Clara you can set up approval flows by department with up to five tiers, on the Pro and Enterprise plans. Each request follows the configured order, and approvers decide within Clara. See the plans and pricing to confirm what yours includes.
See also: Clara plans and pricing
Does Clara apply my expense policy?
Yes, Clara applies your expense policy with the Policy Agent, which reads every receipt and flags transactions that may need your team's review. The agent only alerts: finance decides and can override the alert. See how the Policy Agent works.
See also: Clara Policy Agent
Does Clara connect to my ERP?
Clara connects to your ERP through integrations assisted by the Solutions team, with field mapping and sync of classified transactions. Clara syncs; your team does the reconciliation. See the integrations page for the systems confirmed in Brazil.
See also: Clara integrations with your ERP
How do I classify expenses by cost center?
You classify expenses by cost center with Clara's accounting fields. You set them up once and every transaction arrives already coded, with no sorting at month-end close. You can use cost center, project, category or any other field your company defines. See the accounting fields page.
See also: Clara accounting fields
How do I measure the return on switching systems with Clara?
You measure the return on switching systems with Clara's ROI calculator. The tool compares the current cost of your processes with the spend and time you can recover. Use it with your own volume and team-hours data, and review the result before you define the scope of the change.
See also: ROI calculator