FlyExpense

FlyExpense Blog

Product updates, finance guides, and engineering deep-dives from the FlyExpense team. Learn how modern finance teams manage corporate cards, automate AP, and prepare for agentic payments.

Finance Tips & Guides

In-depth guides for finance teams covering expense management, corporate cards, AP automation, procurement, and multi-currency operations.

  • 10 Best Practices for Expense Policy Management — structure policies that enforce themselves
  • Corporate Cards in Turkey: A 2026 Buyer's Guide — Akbank, Garanti BBVA, İş Bankası, Yapı Kredi compared
  • The Complete Guide to Virtual Corporate Cards — issuance, merchant-lock, and lifecycle management
  • Multi-Currency Expense Management: Practical Playbook for Global Teams — TRY, USD, EUR, GBP, AED without round-trip FX losses
  • The True ROI of AP Automation: A CFO's Calculation Framework — processing cost, cycle time, discounts, and fraud reduction

Product & Engineering

Follow the latest FlyExpense product releases and engineering deep-dives.

  • AI Agents and Corporate Spend: The Coming Decade of Agentic Payments — scoped mandates, AP2, and agent-initiated transactions
  • MCP Server: Connect FlyExpense to Claude AI with natural language queries
  • Payment Facilitator deep-dive: 39 providers, 11 Turkish PSPs, 7 Turkish banks

Browse by Category

All posts are tagged by category so you can find what matters most to your role.

  • Finance Tips: Expense policy, AP automation, corporate cards, multi-currency, procurement
  • Product Updates: New features, platform releases, API changes, integrations
  • Engineering: Architecture, performance, security, and infrastructure
  • Company News: FlyExpense milestones, team updates, and announcements

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