Escape the manual payments trap
The Payments Agent captures invoices, payment references and receipts and gets every payment ready for approval. Pay by SPEI or payment reference and track the whole cycle in one place.
2 payments · $7,400.00
Payment method
- SPEI
- Reference
- 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, references 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 SPEI of up to 250, and references paid now, on the due date or scheduled.
More than paying: one flow for accounts payable.
SPEI, payment references and approvals on the same platform as Clara’s corporate cards.
What changes when finance runs on Clara
This is how the month changed for finance teams like yours.
- smartfitWorkflows
“Financial management from two weeks to five minutes.”
Rodrigo San Pedro
Finance Director Smart FitSee testimonial - RunaWorkflows
“In less than 24 hours I could have my card and my employees’ cards.”
Courtney McColgan
CEO and founder RunaSee testimonial - TruoraSpend control
“Being on the other side of the world and having your card come through for you is super important. I give Clara’s customer service a 10 out of 10.”
See testimonial - PlennaSpend control
Consolidated expenses and visibility into how and where the team spends
See testimonial
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, references 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. References are paid from your Clara Account balance, and corporate cards are included at no extra cost.
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How does Clara handle invoices and payment references?
Invoices, references and receipts reach the payment flow through the Payments Agent, DDA or manual upload. DDA only finds and records the references issued to your company’s RFC; 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 SPEI of up to 250 payments, and reference payments made immediately, on the due date or scheduled. Every payment goes through the approval flows your company sets up.
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