Reimbursement Management: Total Control of Your Business Expenses 💸

Welcome to the Clara reimbursement ecosystem! We designed this feature to simplify the management of business expenses covered directly by employees with their own funds.

By centralizing requests in one place, we enable employees to report their spending quickly while giving administrators clear visibility over cash flow outside of corporate cards.

Key Benefits

• Centralization: Manage cards and reimbursements on a single platform.

• Speed: Reduce the time between submitting a receipt and the employee receiving their funds.

• Transparency: Auditable history of who spent what and who approved it.

Now, click on the process you want to carry out within your Clara platform:

• How to request a reimbursement?

• How to configure the reimbursement module? (Admins only)

• How to approve or reject a reimbursement?

• Overview of tabs within the reimbursement module.