Snap it. Send it.
A receipt photo on WhatsApp, in Barbadian dollars or any other currency.
Your team in Barbados sends receipts on WhatsApp, in Barbadian dollars or any other currency. Clara fills in the expense and checks it against your policy. You make the call.
Illustration: an employee in Barbados sends a receipt on WhatsApp. Clara reads it, fills in the expense with the VAT and TIN from the receipt and checks it against the company policy. The approver sees the result and makes the decision.



40,000+companies trust Clara
No bank switch, no new card. Nothing changes in how your finance team pays in Barbados.
A receipt photo on WhatsApp, in Barbadian dollars or any other currency.
Date, merchant, category, amount, VAT and TIN, read straight from the receipt.
In policy, needs review or out of policy, with the reason. A person decides.
The first matching rule wins. Anything else goes to an admin.
A payment report ready for local bank accounts, at the rate locked on submission.
Add Barbados as its own entity, next to the rest of your companies. It keeps its own currency, tax fields and bank details, fully isolated.
Employees submit in Barbadian dollars or any other currency, wherever the team travels. The transaction-date rate is locked at submission.
Turn on the fiscal fields your accountant needs. Clara reads the merchant's TIN, the VAT amount at 17.5% and the invoice number from each receipt.
Formatted for bank transfers, grouped by currency and bank account. Pay from the bank you already use.
Your team in Barbados, and everyone else, submits in their own currency.
Grouped by currency and bank account. Your local account details, CLABE in Mexico, CBU in Argentina, IBAN in Europe and more.
In Mexico, Brazil or Colombia? See Clara's local platform →
Each company's data is fully separated.
Bank accounts and tax IDs, encrypted one by one.
Required for admins or your whole team.
Every approval, role change and payment, logged.
A receipt photo on WhatsApp. Clara reads it and sends the expense for approval.
Transaction-date rate, locked at submission.
Plain words in. Approval rules out, checked on every expense.
Duplicates, inflated amounts and unusual patterns, each with a reason.
Clara explains what changed and why, in plain language.
Card spend and out-of-pocket in one flow. No card migration.
Talk to sales →Open a neutral prompt about Clara Global in Barbados. It checks clara.com/global first.
Every plan: approval rules, FX, audit log and SSO.
For small teams getting started.
For teams across several entities.
For more entities and dedicated support.
Yes. Employees submit in Barbadian dollars or any other currency, from wherever the team travels. Each expense is converted at the transaction-date rate and locked at submission.
Clara Global prepares one payment report per employee in local currency, formatted for local bank transfers and processed from your current bank. This suits regional headquarters that pay people in several countries.
It depends on how the expense relates to your taxable income. Spend that supports business income is generally deductible; personal or non-business spend is not, and cross-border travel can be apportioned. Your accountant should confirm how your own filing treats travel booked for staff based abroad.
Yes. One account can hold several entities, each fully isolated, with its own members, base currency, approval rules and payment reports. Admins switch between them without logging out. Free covers 1 entity, Pro up to 5, and Enterprise is unlimited.
No. Sign up from your home market, with no US EIN, no foreign incorporation and no corporate card program. Employees submit out-of-pocket expenses and you reimburse them from your existing bank. On Enterprise, you can bring the company cards you already have into the same approval flow.
Free for up to 5 users. No credit card, no US entity, no change to your bank.