FlyExpense

Trusted by modern finance teams

Trusted by modern finance teams

From seed-stage startups to global enterprises, finance teams choose FlyExpense for global payment coverage, agentic-payment readiness, and a modern UX that replaces legacy expense tools.

Why finance teams choose FlyExpense

FlyExpense replaces the patchwork of separate card, expense, AP, and procurement tools with one unified finance OS.

  • Corporate cards with granular controls: category blocks, merchant allow-lists, auto-lock on missing receipts
  • AI-powered expense automation: receipt OCR, duplicate detection, and policy enforcement at submission
  • Bill pay and accounts payable: invoice capture, 3-way match, multi-level approval workflows
  • Procurement: structured intake, vendor selection, PO issuance, and goods receipt
  • 39 payment providers including 11 Turkish PSPs and 7 Turkish banks for global vendor payouts
  • Agentic-payment ready: scoped mandates, hard limits, and full audit trails for AI-driven buying

Teams using FlyExpense

FlyExpense serves finance teams across industries and company sizes, from pre-revenue startups on the free plan to multi-entity enterprises with complex approval hierarchies.

  • Startups: unlimited virtual cards, AI receipt capture, and procurement on the free starter plan
  • SaaS companies: per-vendor virtual cards, automated AP, multi-currency, and revenue-recognition-friendly accounting sync
  • E-commerce: per-campaign ad-spend cards, inventory vendor management, and FX-aware multi-currency
  • Agencies: per-client cards, project budget enforcement, and reimbursable expense tagging
  • Consulting firms: travel policy enforcement, per-engagement budgets, and client-billable expense tagging
  • Enterprises: multi-entity, multi-currency, RBAC, SSO, SOC 2 Type II, and dedicated CSM

Global reach from day one

FlyExpense is built for teams that operate across borders. Full coverage for Turkey, the EU, UAE, and global vendors, with local payment rails and compliance baked in.

  • Turkey: 7 Turkish bank integrations and 11 Turkish PSPs with TL-native flows
  • Europe: EUR-native cards, GDPR-by-design, multi-country VAT, PSD2 and SCA compliant
  • UAE: AED-native flows and global vendor reach
  • Global: 135+ currencies, 200+ countries, and 39 payment providers on one platform

Migrate from any platform

FlyExpense offers white-glove migration from Ramp, Brex, Expensify, Pleo, Spendesk, SAP Concur, and any legacy expense or AP system. Most teams are live within two weeks.

  • Card, vendor, policy, and historical transaction migration
  • Parallel cutover so finance can compare side-by-side before switching
  • Accounting sync configured on day one: QuickBooks, Xero, NetSuite, SAP
  • Dedicated onboarding specialist included on Business plans