Every plan includes multi-step approval rules, FX, audit log and SSO.
For small teams getting started with structured reimbursements.
Forever
Incluye
For growing finance teams operating across multiple entities.
/mo
Need personalized tools, support, or more entities? Contact us.
Clara fetches the rate for the expense's transaction date from a market feed, on demand. Every foreign-currency expense is converted using that rate, which is locked onto the record at submission and stays put for the lifetime of the expense.
Every reimbursement request submitted by a team member counts as one expense, regardless of currency, country, or category. Drafts that never get submitted don't count.
Pro is $250/mo list — $99/mo for a limited time. Existing Clara clients get Pro bundled in their Clara plan at no extra cost.

Manage your team's expenses in any country and currency. Receipts, approvals, and bank-ready payment reports — all in one place.