Changelog, Product Updates & Releases

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v3.5.0 — Claude AI & MCP Connector (June 5, 2026)

Feature FlyExpense now offers a read-only server powered by the Model Context Protocol (MCP): Claude, Cursor, and other AI assistants can query your finance data in natural language.
Feature Custom Connector support for claude.ai web via OAuth 2.1 + PKCE: connect by signing in with your account and granting access, with no token to create.
Feature New "MCP & AI Connector" page: step-by-step setup for claude.ai web, Claude Desktop, and Cursor, plus a technical explanation of the flow.
Security All AI access is read-only, isolated to your organization, and protected with short-lived tokens plus refresh rotation; 2FA supported.

Feature Unified Approval Status Panel on bill, expense, reimbursement, and travel request detail pages with one consistent timeline
Feature Visual approval-workflow builder lets admins design multi-step approval chains with drag-and-drop conditions and approver roles
Feature Pre-submission chain preview shows exactly who will approve a request before it's submitted
Improvement Real-time pending-approval counts refresh instantly across the sidebar and dashboard after approve / reject actions
Improvement Approval timeline now shows each step's status, approver, decision time, and comments in one place
Fix Approval requests are no longer duplicated when a request is resubmitted after rejection

Security Tenant-scoped approval chain resolver prevents cross-organization approver leaks
Security Bill status transitions and approval-request creation now run in a single atomic transaction
Feature Approval chain preview on bill detail shows exactly who will approve and why
Feature Per-user Approval Role (L1 / L2 / Finance / Executive) on the People form
Improvement Duplicate-email handling on user creation returns a clear 409 with a localized message instead of a 500
Fix Race-safe approval request creation backed by a partial unique index

Feature Inbound email intake — forward invoices to ap+<alias>@inbox and we create a draft bill automatically
Feature Gemini-powered OCR extracts vendor, amount, date, and invoice number from PDFs and images
Feature Confidence gate routes low-confidence extractions to manual review instead of auto-promotion
Feature New Inbox view shows every received message, extracted fields, and the linked draft bill
Security HMAC shared-secret authentication on the inbound webhook endpoint

Feature 21 global gateways including Stripe, Adyen, PayPal, Braintree, Worldpay, Razorpay, Checkout.com, Klarna, Mollie
Feature 11 Turkish PSPs including iyzico, PayTR, Craftgate, Sipay, Hepsipay, Param, Moka, Papara
Feature Direct integration with 7 Turkish banks: Akbank, İş Bankası, Garanti BBVA, Yapı Kredi, QNB Finansbank, Ziraat, Halkbank
Improvement Dynamic provider icon system with whitelisted color tokens to prevent CSS injection
Fix PSP adapters now validate response content types and correctly mark HTML error pages as failures instead of silent success

Feature Four-step KYB wizard: business details, address, beneficial owners, document upload
Feature Admin review panel to verify, approve, or reject KYB applications with audit trail
Feature Beneficial-owner capture with ownership-percentage validation
Improvement Onboarding progress indicator persists across sessions
Security Document uploads stored with per-organization isolation

Feature Scoring-based duplicate detection for expenses, bills, and reimbursements
Feature Resolution workflow with Confirm / Dismiss / Merge actions and full audit trail
Feature Configurable time windows per entity type (7 days transactions, 30 days bills, 14 days reimbursements)
Improvement Bill matching now considers invoice number, amount, and vendor in a weighted score
Fix Reimbursement duplicate check no longer flags split expenses on the same day