Payments and spend — coming soon
Spend, under the same control as your close.
Payments and spend extends cruisr’s control fabric — approvals, policy checks, spend limits — to the money leaving every entity you own, not just the books that record it afterwards. Cards, bills and reimbursements are coded and reconciled the same way your transactions already are, and out-of-policy spend gets flagged before it becomes a line you have to explain at close. cruisr still never moves your money — this is visibility and control, not a payment rail.
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The rest of the system
One system, not six tools
While this module is in development, the rest of cruisr is running — the same books, the same inbox, the same rulebook.
Available now
Bookkeeping
Your books, always current — confidence-labeled AI categorization, continuous bank reconciliation, documents read automatically, and writeback to QuickBooks or Xero.
Close and controls
A controller’s discipline, built in: policies with dry-run testing, approvals with segregation of duties, period locks, and an evidence trail on every entry.
Consolidation
All your businesses, one picture: automatic intercompany elimination, consolidated reporting, multi-currency, and a group view you can slice by entity, department, or project.
Coming soon
Planning and insights
soonSee forward, not just backward — budgets and forecasts, cash runway and treasury, AI variance commentary, and answers drawn from your own books.
Payments and spend
soonYou are hereFrom bill received to bill paid: bill pay with approval routing, duplicate and fraud flags, company cards, and procure-to-pay.
Receivables
soonGet paid without chasing — invoicing with payments auto-applied, AI-driven collections, and revenue recognition.