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Slice spend by job, property, GL account, vendor, department, or any custom field, then export it with the receipts attached.
Choose the entity, the columns, and the filters. Reports run over transactions, bills, reimbursements, and receipts with every piece of coding available as a dimension.
Download clean exports for month-end or hand your accountant exactly the view they asked for, receipts included.
The overview dashboard and daily insights keep spend visible between reporting cycles, so month-end is a confirmation, not a surprise.
Generic expense reports slice by merchant category, which tells a contractor nothing. Clyr reports run over the coding your business actually uses: jobs, properties, GL accounts, vendors, departments, cost codes, and any custom fields you added.
Choose the entity, the columns, and the filters, and the report builder does the rest across transactions, bills, reimbursements, and receipts. The question "what did we spend on materials for the Hendricks job" becomes a filter, not a project.
Month-end, tax season, or an owner asking questions: the answer is a clean export with receipts included. Hand your accountant exactly the view they asked for instead of a shoebox with better lighting.
Between reporting cycles, the overview dashboard and daily insights keep spend visible: what came in, what needs coding, what looks unusual. Month-end becomes a confirmation of what you already knew.
Yes. Jobs, properties, units, GL accounts, vendors, departments, cost codes, and custom fields are all available as report dimensions.
Yes. Exports carry the documentation, so an auditor or owner can see the receipt behind any line.
Reports are built to be rerun, so recurring views like monthly job cost summaries take one click instead of a rebuild.
Book a 20 minute demo and watch your own expenses arrive coded, matched, and ready to sync.