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Cledara
Cledara Spend
Review and reconcile company spend

Review and reconcile company spend

For Spend Admins and Spend Accountants to manage Spend transactions and reimbursement claims

Assign codes and export transactions without an integration
Push Spend transactions to your accounting software
Review card payments in Spend Accounting
Resolve reimbursement requests
Arrange payments for reimbursement claims
Review reimbursement payments in Spend Accounting

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