Snap it. Send it.
A receipt photo on WhatsApp, in Uruguayan pesos, dollars or any currency.
Your team in Uruguay sends receipts on WhatsApp, in Uruguayan pesos, dollars or any currency. Clara fills in the expense and checks it against your policy. You make the call.
Illustration: an employee in Uruguay sends a receipt on WhatsApp. Clara reads it, fills in the expense with the RUT and IVA 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 Uruguay.
A receipt photo on WhatsApp, in Uruguayan pesos, dollars or any currency.
Date, merchant, category, amount, IVA and RUT, 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 account and branch number, at the rate locked on submission.
Add Uruguay 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 Uruguayan pesos, dollars or any other currency. The transaction-date rate is locked at submission and shown on every line.
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.
Formatted for bank transfers in Uruguay, grouped by currency and bank account. Pay from the bank you already use.
Your team in Uruguay, and everyone else, submits in their own currency.
Grouped by currency and bank account. Account and branch number in Uruguay, CBU in Argentina, CLABE in Mexico, 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 Uruguay. 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. Expenses can be submitted in UYU, USD or any other currency, from the app or WhatsApp. Each one is converted at the transaction-date rate and locked at submission.
Clara Global prepares one payment report per employee in local currency, with the account and branch number Uruguayan transfers use, and finance processes it from its existing bank.
If the allowance is subject to expense accounting, it isn't taxed. If it isn't, 50% counts as taxable inside the country and 25% abroad. These are two rules in different regulations (IRPF and BPS), and for IRPF the overnight stay is a prior filter.
Not directly. Those deadlines and caps come from a government agency's per diem rules for its own civil servants. Private companies must define “valid expense accounting” in their own policy, because the tax rules don't.
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.