Clara Global is now in Venezuela

Expenses in Venezuela. Run by AI. Approved by you.

Your team in Venezuela sends receipts on WhatsApp, in dollars 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✓No US entity needed
In Mexico, Brazil or Colombia? See Clara's local platform →
VE·EN

Illustration: an employee in Venezuela sends a receipt on WhatsApp. Clara reads it, fills in the expense with the RIF 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 CaracasHotel Altamira PlazaUSD 148.50Sep 22, 2026Travel148.50 USD20.48J-40123456-7In 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 Los Palos GrandesUSD 262.15Sep 18, 2026Client entertainment262.15 USD36.16J-30987654-1Needs reviewMedium confidence · Ask for contextUnder the US$300 cap, but high per guest. Confirm who attended.Client entertainment · US$300 per eventAlex AdminAdministrator · fallback ruleAsked for contextvar(--dot-review)holdpending|Pending approvalfalse
Closing dinner, three clientsCaribe GrillUSD 564.00Sep 9, 2026Client entertainment564.00 USD77.79J-41234567-9Out of policyHigh confidence · Consider rejecting88% over the US$300 per-event cap. No prior authorization.Client entertainment · US$300 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 Venezuela.

01Employee

Snap it. Send it.

A receipt photo on WhatsApp, in dollars or any currency.

02Clara

It fills itself in.

Date, merchant, category, amount, IVA and RIF, read straight from the receipt.

03Clara

Checked 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 your bank, at the rate locked on submission.

Local setup · Venezuela

Built for how Venezuela pays.

Add Venezuela as its own entity, next to the rest of your companies. It keeps its own currency, tax fields and bank details, fully isolated.

$

US dollars, bolívares and every other currency

Employees submit in US dollars, bolívares or any other currency, wherever the team travels. The transaction-date rate is locked at submission.

#

RIF and IVA 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 ready for your bank

Formatted for your bank's transfer file, grouped by currency and bank account. Pay from the bank you already use.

Coverage

Borders are a problem

a setting.

Your team in Venezuela, and everyone else, submits in their own currency.

Reports your bank understands.

Grouped by currency and bank account. Transfer files for your local accounts, CLABE in Mexico, CBU in Argentina, IBAN in Europe and more.

In Mexico, Brazil or Colombia? See Clara's local platform →

Security

Built for finance data.

◧

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.

Explore all features →

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
EUR 720.00 → USD 784.80
Pro

Describe your policy. Clara creates the rules.

Plain words in. Approval rules out, checked on every expense.

Reject excessive entertainmentOver US$300 per eventAuto-reject
Enterprise

Issues flagged for review.

Duplicates, inflated amounts and unusual patterns, each with a reason.

High#13
USD 564.00
Amount outlierPolicy flag
Enterprise

Not another bar chart.

Clara explains what changed and why, in plain language.

Travel is up 23% since the March offsite.Monthly read · Demo data
Enterprise

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 Venezuela. 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 Venezuela 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/ve) 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 Venezuela submit expenses in US dollars and other currencies;
- how exchange rates, approval rules and multiple entities are handled;
- how reimbursements work in Venezuela, 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 Venezuela.
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
Start free

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
Move to Pro

Enterprise Custom

Custom

For more entities and dedicated support.

  • Expense alerts
  • Monthly read + forecast
  • Rule suggestions
  • ✓Bring your own cards
Talk to sales

Compare plans →

Questions from teams in Venezuela.

Can employees in Venezuela and the region submit expenses in any currency?+

Yes. Employees submit in US dollars, bolívares 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 Venezuela?+

Clara Global prepares one payment report per employee in the entity's payout currency, formatted for your bank's transfer file and processed from your current bank. This suits regional headquarters that pay people in several countries.

Can a Venezuelan company deduct its team's travel expenses abroad?+

It depends on Venezuelan income-tax rules and on how each expense is documented. Clara stores the receipt, the supplier's RIF, the IVA breakdown and the approval trail, so your accountant can review the deduction case by case. Confirm the treatment with your local advisor.

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.

Do we need a US entity or a corporate card?+

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.

From Venezuela to anywhere. One expense flow.

Free for up to 5 users. No credit card, no US entity, no change to your bank.