Finance Glossary
Definitions of key finance, payments, and corporate spend terms.
Why teams choose Finance Glossary
Definitions of key finance, payments, and corporate spend terms. FlyExpense brings corporate cards, expense management, bill pay, procurement, and 39 payment providers into a single modern finance OS, built for global teams from startup to enterprise.
- Corporate cards with granular controls and auto-lock on missing receipts
- Expense automation with AI receipt OCR and duplicate detection
- Bill pay and procurement with multi-step approval workflows
- 39 payment providers including 11 Turkish PSPs and 7 Turkish banks
- Agentic-payment ready: scoped mandates, hard limits, full audit trail
- Free starter plan, no implementation fees, modern UX
How FlyExpense works
Issue cards in minutes, capture receipts automatically, route bills through approvals, pay vendors globally, and close books faster. Every action is observable, every policy is enforceable, and every payment is auditable.
- Issue virtual or physical cards instantly with custom limits
- Capture receipts via mobile, email, or auto-match to transactions
- Route bills through configurable approval chains
- Pay vendors in 39 providers and dozens of currencies
- Sync to NetSuite, QuickBooks, Xero, and SAP with one click
Get started with FlyExpense
Start free in minutes. No credit card required. Migrate from Ramp, Brex, Expensify, Pleo, Spendesk, or any legacy system with our white-glove onboarding.
- Free starter plan for teams up to 10 users
- White-glove migration from any existing platform
- SOC 2 Type II, GDPR, KVKK, and PCI-DSS compliant
- 24/7 support with dedicated CSM on Business plans