Phyto Nex AI integrates with your expense software in 15 minutes.
One-click OAuth to the tools you already run, read-only by default. No data migration, no change to how employees submit.
Connect SAP Concur
PNPhyto Nex AI is requesting read-only access to Northwind Labs
- Read expense reports and itemizations
- Read receipt images
- Read users and cost centers
- Read expense policy groups
14 connectors, one audit ledger
Search by name or filter by category. Every connector page lists its exact scopes, sync cadence and event triggers.
SAP Concur
Expense platform, 15 min setup
Audit every Concur Expense report at the line-item level the moment it reaches the processor queue, using a read-only App Center connection.
Ramp
Corporate card, 10 min setup
Read Ramp card transactions, receipts and reimbursements to catch line-item violations and cross-system duplicates that card-level controls cannot see.
Brex
Corporate card, 10 min setup
Connect Brex in under 10 minutes to audit card expenses and receipts line by line, with read-only partner scopes and webhook-driven freshness.
Expensify
Expense platform, 10 min setup
Pull Expensify reports and SmartScan receipts through the Integration Server API to audit every line item before reimbursement.
Navan
Expense platform, 15 min setup
Audit Navan expense transactions and travel bookings together, so cabin class, hotel incidentals and out-of-band bookings are checked against policy.
Coupa
Expense platform, 20 min setup
Read Coupa Expenses reports and receipts with OIDC client credentials to apply line-item audit to the travel side of your spend platform.
Emburse Certify
Expense platform, 15 min setup
Connect Emburse Certify with API key credentials to audit expense reports and receipts at the line-item level before reimbursement.
Chrome River
Expense platform, 25 min setup
Audit Emburse Chrome River expense reports and receipts for professional services firms with matter-level and client-billable context.
Slack
Communication, 5 min setup
Deliver AP-approved, clause-cited pushback messages as Slack DMs with interactive buttons employees use to resolve flags in about 30 seconds.
Microsoft Teams
Communication, 10 min setup
Send AP-approved pushback messages as Teams Adaptive Cards with one-click resolution, authorized through Microsoft Entra ID admin consent.
Email (SMTP & Gmail/Outlook)
Communication, 10 min setup
Deliver AP-approved pushbacks by email from your own finance mailbox, with signed single-use magic links employees use to resolve flags.
NetSuite
Accounting & ERP, 25 min setup
Sync audited expense verdicts and TCJA deductibility tags into NetSuite expense reports with OAuth 2.0 machine-to-machine access.
QuickBooks Online
Accounting & ERP, 10 min setup
Map audited meals, entertainment and alcohol to separate QuickBooks Online accounts so year-end deductibility work is done before year end.
Workday
Accounting & ERP, 30 min setup
Audit Workday Expenses reports and receipts through an Integration System User with read-only domain security and RaaS reports.
Running something else?
Tell us which expense, card or ERP tool you use and we will scope a read-only connector with you.
Talk to sales
Read-only scopes, by design
An audit tool should not be able to move money. Phyto Nex AI requests the narrowest scopes each platform offers, and documents every one on the connector page.
What Phyto Nex AI reads
- Expense reports, entries and itemizations
- Receipt images and e-receipts
- Card transactions (last four digits only)
- Users, departments and approvers
- Policy groups and currencies
What it can never do or see
- Approve, reject or pay a report
- Create, lock or change limits on cards
- Full card numbers (PANs)
- Bank account or payroll credentials
- Channel messages, mail or files outside its own DMs
01
Sources
Expense platforms and card feeds push events or are polled
02
Ingest
Signature verified, de-duplicated, normalized into one ledger
03
Audit
OCR, 40+ rules, duplicate and split detection
04
AP queue
Flags and drafts wait for a person to approve
05
Outputs
Slack, Teams, email and ERP tax fields
Integration questions
Auditing requires reading reports, receipts and users. Approving, rejecting and paying stay in your expense platform with your team. The only writes Phyto Nex AI makes are messages your AP team approves and, when you enable it, tax classification fields in your ERP.
Yes, and most customers do. Concur plus Ramp, or Expensify plus Brex during a migration, is common. Cross-system duplicate detection depends on seeing every source.
Phyto Nex AI also accepts SFTP exports and a CSV-plus-receipt-image bundle for platforms without a public API. Talk to sales and we will scope the connector with you.
OAuth refresh tokens and API keys are encrypted with a per-tenant key and stored separately from receipt data. Revoking access in the source system stops syncing immediately.
Connect your expense platform and see last quarter's findings today.
Connect Phyto Nex AI to your expense tool in 15 minutes and see what slipped past managers this month.
14-day free production trial. Read-only connectors. No card required.