Take Control of Cards and Expenses, Without the Seat Count

Issue unlimited company-owned cards, no seat count deciding what's possible

Automate claims, reconciliation, and cost recharging across every entity

One flat monthly subscription, no lock-in contract

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Limited by your existing contract or number of seats?

Growing, multi-entity businesses switch to Fyorin when seat-based pricing and lock-in contracts stop making sense. Cards belong to the business, not whoever's holding them, expenses reconcile automatically on one ledger, and costs reallocate across entities the moment they're submitted.

Expense Cards

Company-Owned Cards With No Seat Count

Give every employee, department, or project the spending power they need, without losing central control or paying per seat.

Issue unlimited virtual and physical cards, without the seat limit

Set granular spend controls by merchant, geography, or time window - tailor to business needs

Link cards to claims with a budget agreed upfront

Earn cashback on every transaction

Manage remotely, revoke, reissue - no lengthy processes or approvals

Why Businesses Switch to Fyorin

Never Manually Reallocate Costs Again

Recharge a cost across entities or departments the moment it's submitted, employees flag the split, Fyorin posts it straight to each entity's ledger. No exports, no spreadsheets, no separate month-end process most platforms still require.

Every Kind of Spend, One Ledger

Card spend, expense claims, and bills all land on the same ledger your payables and receivables already use. When it's time to close the books or answer to an auditor, finance pulls from one place, not three systems that each tell part of the story.

Vendor Bills Don't Hide in Expenses

Most tools treat every card transaction as an expense and stop there. Fyorin tells the difference: supplier spending on a card reclassifies automatically into a supplier bill, invoice fetched, payment reconciled, posted to your ERP correctly the first time.

Cards That Belong to the Business, Not a Seat Count

Every card is company-owned from day one, so nothing needs reissuing when someone changes department or leaves. Issue as many as the business needs, with no seat count deciding whether that's possible.

See It in Action

How Fyorin Compares


Company-owned cards
Card Limits		*
Grouping expenses into one claim		**
Flat monthly fee
No-lock in contract		***
Cashback on card purchases

* Tied to seat count or plan tier

** Varies, not always available

*** Often tied to contract length.

Connect Directly to Your Financial Stack

Native, two-way integration with Xero, QuickBooks, Microsoft Dynamics, Sage, NetSuite, and more. Every expense, claim, and bill is matched to the invoice, receipt or payment and posted straight to the ledger your accountants already work from.

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Frequently Asked Questions

We're still under contract with our current card provider. Can we still switch?

Yes. Most teams start the conversation before their renewal date so the decision's made by the time the contract's up.

How long does switching actually take?

Our customers go live with Fyorin’s cards and expense management in as little as 2-4 weeks after the compliance checks are done.

Do you charge per seat or per card?

Neither. One-off onboarding fee, then a flat monthly subscription. Card count and who has approval access don't change the price.

Are Fyorin cards credit or debit?

Debit or pre-paid balancless cards. Cards draw directly from the business's own held balance, no credit line, no credit check, no application process.

Can we keep our existing accounting software?

Yes. Native integration with Xero, QuickBooks, NetSuite, Dynamics, Sage, and Zoho, no need to change your accounting system to switch card providers.

Complete financial operations with one login.

Where AR & spending meet cash.