Clyr- Expense & Spend Automation

Clyr’s Expense & Spend Automation automates your credit card expense management and accounts payable process, allowing you to focus on what really matters. We capture receipts and match them to transactions, properties, work orders, and owners. Our AP automation not only retrieves vendor and utility bills from their respective web portals, but also features approval flows and next-day ACH payment. Ensuring accuracy with no human intervention by automatically matching payments to the correct property.

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Fully-Automated Expense And AP Automation For Property Management

Automated Matching & Reconciliation

Save time and money by automatically matching receipts and bills to transactions, properties, and owners. This feature significantly reduces manual effort, and the potential for errors.

Automatic Utility Bill Capture

Automate utility and vendor bills handling. We fetch bills directly from web portals, code them accurately, streamline approvals, and ensure timely payments, all without manual data entry.

Streamlined Approval Flows & Payments

We offer streamlined robust approval flows and next-day ACH payments. By automatically matching payments with the right properties, we provide a clear, organized financial overview.

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