ONE INTELLIGENT PLATFORM

Capture receipts instantly using AI-powered OCR. Employees can submit expenses in seconds from any device.

Configure multi-level approval workflows based on department, amount, cost centre or project.

Automatically detect policy violations before reimbursement happens.

Accelerate reimbursements with automated finance workflows and payroll integration.

Track company-wide spend through real-time dashboards and actionable reports.

Identify duplicate claims, suspicious transactions and out-of-policy expenses automatically.

Allocate expenses accurately across vendors, departments and projects.

Employees and managers stay productive from anywhere with the FlyteSync mobile app.