Expenses in Puerto Rico. Run by AI. Approved by you.Expenses in Puerto Rico. Run by AI. Approved by you.

Yes. Employees submit in US 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 currency and bank account in local currency, formatted for local bank transfers and processed from your current bank. This suits regional headquarters that pay people in several countries.

There is no single answer. Whether travel spend abroad is deductible depends on your company's Puerto Rico tax profile and on how the expense relates to Puerto Rico-source income. Confirm the treatment with your accountant before relying on it; Clara keeps the receipts, the tax fields and the audit trail that review needs.

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. Pro includes multiple entities and Enterprise adds more.

No. Sign up from Puerto Rico with the EIN and bank account you already have — no US 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.