Clyr

Clyr automates credit card expenses and AP—from capturing receipts to paying vendor and utility bills by ACH or check. We auto-match everything to properties, GL accounts and owners, with built-in approval flows. No manual work, just accurate automated spend management, so you can focus on what matters.

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Ap - Automate Coding Bills And Making Payments Quick, Accurate, & Completely Hands-Off

Auto Utility Bill Capture

Clyr pulls utility and vendor bills directly from web portals, codes them accurately, and routes them for approval—all without manual entry.

Approval Flows & Payment Scheduling

Route invoices to the right approver automatically, then pay via next-day ACH or check—fully tracked, fully auditable.

Property & Unit-Level Bill Matching

Every bill is automatically coded to the right property, unit, and GL account, giving your team confidence in the books without spending hours checking details.

Expense Management - Clyr Automates The Way Property Managers Track, Assign, & Reconcile Card Expenses

Receipt Matching & Reconciliation

Automatically match receipts to card transactions, assign them to the correct property and GL code, and sync with Rent Manager—no manual uploads or follow-ups.

Real-Time Coding On The Go

Employees can capture and code expenses from their phones instantly. Transactions get tagged by job, property, or unit, reducing back-office cleanup.

Smart Categorization With AI

Our system learns your behavior and codes charges automatically—saving you time and improving accuracy.

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Gerardine Mc Keon

MBMI Global

Rent Manager Testimonial Left Quotation Mark

Clyr has transformed our AP process. The automation, smart coding, and approval flows are exactly what we needed for property management. The platform is intuitive, reliable, and saves us hours each week. Plus, their customer support is excellent—always responsive and helpful. Very happy with Clyr!

Rent Manager Testimonial Right Quotation Mark