Clara, wherever your team is
Manage your team's expenses in Argentina and in any currency.
Register hereBased in Mexico, Brazil, or Colombia? Click here →
From receipt to payment report — without changing how your finance team pays in Argentina.
In pesos or any currency, from the app or WhatsApp. Clara reads the receipt automatically.
Configurable approval flows send every expense to the right approver, with your policy rules applied.
One payment report per employee in local currency, formatted for Argentine bank rails. Process the file from your current bank — nothing changes in your banking operation.
The AI features that run the workflow automatically — set it up once and stop managing it by hand.
Write your expense policy in natural language. Clara generates the approval rules and checks every expense for compliance — no flow builder, no hand-configured rules.
Employees can send a photo of a receipt via WhatsApp. OCR extracts the data and the expense enters the approval flow. No training, no login, no friction.
Clara explains what changed and why in natural language — “Travel is up 23% since the March offsite” — instead of leaving you to interpret the numbers.
An agent reviews every expense for duplicate receipts, inflated amounts and unusual patterns — and flags them for your team to review.
Built for global teams
ARS · USD · BRL · CLP · UYU and 35+ more countries.
Growing as Clara Global validates new markets in the region.
Payment reports are automatically formatted for local bank systems — CBU, CVU and alias in Argentina, CLABE in Mexico, IBAN in Europe and more.
Where your team already is. Not just where Clara operates today.
For small teams getting started with structured reimbursements.
Forever
Includes
For growing finance teams operating across multiple entities.
/mo
Need personalized tools, support, or more entities? Contact us.
Manage your team's expenses in Argentina and in any country. Receipts, approvals, and payment reports ready for your bank — all in one place.
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