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Purchase order numbers, crew names, warranty flags, market codes: add the fields your workflow needs and Clyr carries them everywhere.
Dropdowns for controlled lists, text for references, checkboxes for flags, and currency for amounts that live alongside the transaction total.
Custom fields sit right in the coding flow, so the person closest to the expense captures the detail while it is fresh.
Every custom field becomes a dimension you can filter and group by in the report builder.
Every company has data that matters to them and to nobody else's software: purchase order numbers, crew names, warranty flags, market codes, event IDs. When the finance tool cannot hold that data, it leaks into memo lines and spreadsheets where it can never be reported on.
Clyr custom fields make your data first-class. Add dropdown, text, checkbox, and currency fields, and they appear right in the coding flow where the person closest to the expense fills them in while the context is fresh.
Dropdowns give you controlled lists that keep data clean. Text fields hold references like PO numbers. Checkboxes flag conditions like warranty work. Currency fields carry amounts that live alongside the transaction total. Between them, they cover what memo fields have been abused for since accounting software began.
Every custom field becomes a dimension in the report builder: filter by it, group by it, export it. The crew name someone typed at a gas station in March becomes the crew cost report you run in December.
Dropdown, text, checkbox, and currency. Dropdowns keep controlled lists clean; the others cover references, flags, and amounts.
Yes. Every custom field is a dimension in the report builder, usable as a filter, a grouping, and an export column.
Whoever codes the expense, right in the coding flow. Fields sit alongside GL account and job coding so capture happens while the purchase is fresh.
Book a 20 minute demo and watch your own expenses arrive coded, matched, and ready to sync.