01Employee
Snap it. Send it.
A receipt photo on WhatsApp, in euros or any currency.
Clara Global is now in Spain
Expenses in Spain. Run by AI. Approved by you.
Your team in Spain sends receipts on WhatsApp, in euros or any currency. Clara fills in the expense and checks it against your policy. You make the call.
✓Free for up to 5 users✓No credit card✓Multi-currency
In Mexico, Brazil or Colombia? See Clara's local platform →
ES·EN
Demo data · fictional company
Illustration: an employee in Spain sends a receipt on WhatsApp. Clara reads it, fills in the expense with the NIF/CIF and IVA from the receipt and checks it against the company policy. The approver sees the result and makes the decision.
Hotel night, client visit in MadridHotel Palacio de AtochaEUR 136.62Sep 22, 2026Travel136.62 EUR23.71B87654321In policyHigh confidence · ApproveHotel night for a client visit. Within travel policy, invoice attached.Travel · manager approvalMario GerenteManager · rule 2Approvedvar(--dot-ok)approveapproved|Approvedfalse
Lunch with client Grupo SolarisBistró Cava BajaEUR 241.18Sep 18, 2026Client entertainment241.18 EUR41.86B12345674Needs reviewMedium confidence · Ask for contextUnder the EUR 276 cap, but high per guest. Confirm who attended.Client entertainment · EUR 276 per eventAlex AdminAdministrator · fallback ruleAsked for contextvar(--dot-review)holdpending|Pending approvalfalse
Closing dinner, three clientsTaberna del PradoEUR 518.88Sep 9, 2026Client entertainment518.88 EUR90.05A28015865Out of policyHigh confidence · Consider rejecting88% over the EUR 276 per-event cap. No prior authorization.Client entertainment · EUR 276 per eventMario GerenteManager · rejectedRejectedvar(--dot-out)rejectrejected|Rejectedtrue
Draft created:New requestView requestPending approval
40,000+companies trust Clara
Receipt in. Payment report out.
No bank switch, no new card. Nothing changes in how your finance team pays in Spain.
02
Clara
ClaraIt fills itself in.
Date, merchant, category, amount, IVA and NIF/CIF, read straight from the receipt.
03Clara
ClaraChecked against your policy.
In policy, needs review or out of policy, with the reason. A person decides.
04Approver
Routed by your rules.
The first matching rule wins. Anything else goes to an admin.
05Finance
Paid from your own bank.
A payment report ready for local bank accounts, at the rate locked on submission.
Local setup · Spain
Built for how Spain pays.
Add Spain as its own entity, next to the rest of your companies. It keeps its own currency, tax fields and bank details, fully isolated.
$
Euros, and every other currency
Employees submit in euros or any other currency, wherever the team travels. The transaction-date rate is locked at submission.
#
IVA and NIF/CIF on every receipt
Turn on the fiscal fields your accountant needs. Clara reads the merchant's tax ID, the tax amount and the invoice number from each receipt.
⇄
Payment reports for local bank accounts
Formatted for bank transfers in Spain, grouped by currency and bank account. Pay from the bank you already use.
CoverageBorders are
Borders are a problem
a setting.
Your team in Spain, and everyone else, submits in their own currency.
Reports your bank understands.
Grouped by currency and bank account. IBAN in Spain and across Europe, CLABE in Mexico, CBU in Argentina and more.
In Mexico, Brazil or Colombia? See Clara's local platform →
◧
Data isolation
Each company's data is fully separated.
⌗
Field-level encryption
Bank accounts and tax IDs, encrypted one by one.
②
Two-factor authentication
Required for admins or your whole team.
≡
Full audit trail
Every approval, role change and payment, logged.
Set it up once. Stop managing it by hand.
No new app for employees.
A receipt photo on WhatsApp. Clara reads it and sends the expense for approval.
Locked FX
Transaction-date rate, locked at submission.
Gran Vía Suites · EXP-0019
USD 722.02 → EUR 662.40
Describe your policy. Clara creates the rules.
Plain words in. Approval rules out, checked on every expense.
Reject excessive entertainmentOver EUR 276 per eventAuto-reject
Issues flagged for review.
Duplicates, inflated amounts and unusual patterns, each with a reason.
High#13
EUR 518.88
Amount outlierPolicy flag
Not another bar chart.
Clara explains what changed and why, in plain language.
Travel is up 23% since the March offsite.Monthly read · Demo dataEnterprise
Keep the cards you already have.
Card spend and out-of-pocket in one flow. No card migration.
Talk to sales →
AI-native due diligence
Ask your AI about us.
Open a neutral prompt about Clara Global in Spain. It checks clara.com/global first.
Prompt preview
I'm considering Clara Global (clara.com/global) as expense management software for my company, which has employees or a legal entity in Spain and possibly in other countries.
Help me evaluate whether Clara Global could be a good fit for a company like mine.
If you have web access, first consult Clara's official website (clara.com/global and clara.com/global/lp/spain) and use it as the primary source for its capabilities and pricing. Clearly distinguish confirmed capabilities from potential benefits and from anything that depends on the plan. If something cannot be verified, say so rather than assuming it.
Give me a concise, practical explanation of:
- how employees in Spain submit expenses in euros and other currencies;
- how exchange rates, approval rules and multiple entities are handled;
- how reimbursements are paid in Spain (local bank accounts), and what changes (or doesn't) on our banking side;
- what the Free, Pro and Enterprise plans include;
- and what I should validate before deciding, including local receipt and tax requirements in Spain.
Finish by asking me 3 short questions that would let you personalize the analysis, such as countries of operation, number of entities, current expense process and accounting/ERP tools.
Do not ask me for passwords, credentials, card or bank-account numbers, confidential financial information, or sensitive personal employee data.
Start free. Scale when you cross the next border.
Every plan: approval rules, FX, audit log and SSO.
Free
$0 forever
For small teams getting started.
- ✓Up to 5 users · 1 entity
- ✓WhatsApp receipts
- AI autocomplete
- ✓Multi-currency payout reports
Pro Most popular
$99$250 USD /mo
For teams across several entities.
- Policy Agent
- ✓Employee groups
- ✓Up to 50 users · 5 entities
- ✓Included for Clara clients
Enterprise Custom
Custom
For more entities and dedicated support.
- Expense alerts
- Monthly read + forecast
- Rule suggestions
- ✓Bring your own cards
Questions from teams in Spain.
Can employees in Spain and the region submit expenses in any currency?+
Yes. Employees submit in euros or any other currency, from wherever the team travels. Each expense is converted at the transaction-date rate and locked at submission.
How are reimbursements paid in Spain?+
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.
Can a Spanish company deduct its team's travel expenses abroad?+
It depends on local tax rules and on the type of income. Spend linked to foreign-source or exempt income may be restricted, and mixed-income companies often apply a proportional rule. Confirm the treatment with your accountant before relying on it.
Can a regional headquarters run several entities in one account?+
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.
Does Clara replace our accounting system?+
No. Clara captures the receipt, completes the expense, checks it against your policy and produces the payment report. Your accounting team keeps its own system and decides what to import.
From Spain to anywhere. One expense flow.
Free for up to 5 users. No credit card, no change to your bank.