Card Expense Management Without Switching Cards

Company card expense management without switching cards

Corporate card platforms usually come with a catch: to get the software, you take their card. That means new credit approval, lost rewards, and a payments migration nobody asked for. Clyr connects to the cards and bank accounts you already have instead.

Amex connects directly. Visa and Mastercard connect through card feeds. Bank and checking accounts connect through 16,000+ supported institutions. Transactions stream into Clyr as they happen, and each one starts its journey to being matched, coded, and synced.

Real-time transaction alerts by text

The best moment to collect a receipt is the moment of purchase. Clyr texts the cardholder when their card is used, and they reply with a photo of the receipt. The receipt matches to the transaction automatically, which is why teams on Clyr routinely see receipt compliance that paper processes never reach.

From swipe to reconciled

Every transaction follows the same pipeline: receipt matched by the background matcher, coding filled by rules and AI prediction, exceptions routed through approval policies, and the finished expense synced to your accounting or property management platform. Corporate card reconciliation stops being a month-end project because it happens continuously.

• Amex direct connection, Visa and Mastercard feeds, 16,000+ banks
• Real-time SMS transaction notifications
• Automatic receipt-to-transaction matching
• Coding by rules and AI, approvals by policy, sync to 25+ platforms

Personal and business, kept separate

Cards are typed as personal or business in Clyr. Business charges on personal cards become reimbursement requests. Personal charges on company cards get flagged and tracked for repayment. Either way, job costs and client invoices only ever contain business spend.