Bill Pay
Freshby Brex
AP automation with payment execution and general ledger syncFinance ops teams managing vendor invoices manually across disconnected toolsFree tier
Automated accounts payable processing with vendor payments via ACH, wire, or check, synced to accounting systems.
Features
SSO (single sign-on)Single Sign-OnPer-card spend limitsExpense ManagementReceipt capture and extractionExpense ManagementEmployee reimbursementsExpense ManagementBasic accounting integrationsAccounting IntegrationUnlimited corporate cardsCard Spend ControlsManaged travel program and conciergeExpense ManagementAI accruals automationAI Finance & AccountingVAT trackingSales Tax AutomationLocal currency funding and multi-currency reimbursementsLocalization & Multi-LanguageMCP integration (Claude Code, Cursor)MCP & AI ConnectorsLive budgets with real-time reportingReal-Time AnalyticsBudget delegation and hierarchyExpense ManagementMulti-entity supportMulti-Tenant ArchitectureCustom accounting mappings with AI suggestionsAI Finance & AccountingCustom roles and audit logsAudit Logs
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