About Clyr
Clyr streamlines expense and bill management for contractors, project managers, property management teams, construction and remodeling firms, service companies, and bookkeepers. Real-time receipt capture via SMS, email, and browser extension with automated transaction matching and AI-driven coding and categorization.
Supports any card and bank account with live integrations for AMEX, Visa, and Mastercard plus two-way syncing with 25+ CRMs, ERPs, and accounting platforms. Automates accounts payable workflow from invoice capture to payment, including smart bill pay, rules-based employee reimbursements, and mileage capture.
Provides project budgeting, automated job costing, profitability tracking, and custom reporting for financial oversight. Centralizes expense workflows, reduces manual data entry, accelerates reimbursements, and enforces budget controls across field teams.
Key Features
Use Cases
Who is it for?
Supports any card and bank account with live integrations for AMEX, Visa, and Mastercard plus two-way syncing with 25+ CRMs, ERPs, and accounting platforms. Automates accounts payable workflow from invoice capture to payment, including smart bill pay, rules-based employee reimbursements, and mileage capture.
Provides project budgeting, automated job costing, profitability tracking, and custom reporting for financial oversight. Centralizes expense workflows, reduces manual data entry, accelerates reimbursements, and enforces budget controls across field teams.
Key Features
- Real-time receipt capture and coding via SMS, email, and browser extension
- Auto transaction matching and AI-driven coding and categorization
- Two-way integration with 25+ CRM, ERP, and accounting platforms
- Accounts payable automation from invoice capture through payment (fully automated bill pay)
- Employee reimbursement automation with rules engine and approval flows
Use Cases
- Automate expense reporting and employee reimbursements using Clyr's real-time receipt capture and AI-driven transaction coding to eliminate manual entry, speed up approvals, and shorten reimbursement cycles
- Consolidate accounts payable and vendor bill management with Clyr's live card/bank integrations and automated AP workflows to match invoices to payments, reduce errors, and sync transactions to your accounting system for faster month-end close
- Track project job costing and profitability in real time by using Clyr's automated job costing, project-level expense allocation, and custom reporting to monitor margins, forecast outcomes, and optimize resource allocation
Who is it for?
- Finance managers
- Field teams
- Finance teams
- Invoice processors
- Billing coordinators
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