Clara's Expense Review feature allows you to set automated rules to approve, reject, or escalate card transactions. This streamlines your accounting processes and ensures real-time adherence to company spending policies.
Key Operational Rules
| Policy Logic | Implementation |
|---|---|
| Priority | Rules follow a specific order. The first matching rule is triggered. |
| Retroactivity | Rules only apply to new transactions. Past expenses remain unchanged. |
| Platform | Approval actions are currently available via Clara Web only. |
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