Free
For small teams getting started.
$0
forever
- Up to 5 users · 1 entity
- WhatsApp receipts
- AI autocomplete
- Multi-currency payout reports
Your team in Argentina sends receipts on WhatsApp, in pesos, dollars or any currency. Clara fills in the expense and checks it against your policy. You make the call.

No bank switch, no new card. Nothing changes in how your finance team pays in Argentina.
Coverage
Your team in Argentina, and everyone else, submits in their own currency.
Grouped by currency and bank account. CBU, CVU and alias in Argentina, CLABE in Mexico, IBAN in Europe and more.
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
AI-native due diligence
Open a neutral prompt about Clara Global in Argentina. It checks clara.com/global first.
Every plan: approval rules, FX, audit log and SSO.
Compare plansFor small teams getting started.
$0
forever
For teams across several entities.
$99· was $250
USD /mo
For more entities and dedicated support.
Custom
Yes. Expenses can be submitted in ARS, USD or any other currency, from WhatsApp or the web. Each one is converted at the transaction-date rate, the rate is locked at submission, and the conversion is shown line by line in the payment report.
Clara Global prepares one payment report per currency and bank account in local currency, formatted for CBU, CVU and alias transfers. Finance processes it from its existing bank. Clara Global doesn't move the money, so nothing changes on your banking side.
The receipt has to identify your company. An impersonal tique, a quote, or an invoice issued to a final consumer is the most common reason an expense report fails. With fiscal fields on, Clara reads the merchant's tax ID and the tax amount from each receipt, so finance can check them before approving.
By default, yes. Article 106 of the Employment Contract Law treats them as remuneration, except “the portion actually spent and substantiated by means of receipts.” Article 82 of the Income Tax Law classifies them separately, so a missing receipt has a payroll cost.
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.
No credit card, no US entity, no change to your bank.