How to Automatically Link Your Receipts with Smart Match

Forget about manually searching for transactions to upload your receipts! With Smart Match, you can link your tickets or invoices to your expenses simply by sending them via email.

How does it work?

It’s as easy as: Pay, Send, and Done.

1. Pay: Use your Clara card (physical or virtual).

2. Send: Take a photo of your receipt or download the PDF and forward it to your personalized address.

3. Done: Our system detects the transaction by amount and date, automatically attaching the file to your report. ✨

📧 Where should I send it?

To identify your company’s expenses, use your unique sender address with your Tax ID (RFC):

• Formula: factura+RFC@mx.clara.com

• Example: If your company's RFC is GAC101010ABC, send it to: factura+GAC101010ABC@mx.clara.com

Smart Match + Invoice Recovery (RDF)

If your company has the Invoice Recovery service active:

• The Benefit: Link your ticket immediately.

• The Magic: Our system will automatically attempt to retrieve the official tax invoice (XML) from the merchant for you.