Simple for users, supporting your complex requirements.
Get empowered users, complete policy support, and easy ecosystem integration.
Identify and capture reasons for out-of-policy spends in real time
Capture, coding and approval in the field for busy staff
Direct feeds from bank and credit cards means no duplicate card transactions
Alerts for double-dipping and highlights for questionable expense types
Set up Executive Assistant access to act on behalf of busy cardholders
Track every approval and retain full history of expense processing and receipts
Expenses trigger budget approver attention wherever required
Full and granular spend, merchant analysis and policy exception reporting
Native multi-currency support across multiple regions and tax systems
Easy creation of expense claims on the fly, from mobile app or web app
Manage non-preferred supplier and red-flag spends in rapid time
Fully configurable dashboard reporting suite with custom widgets
Get full visibility, attribute spend by recipients and funding source, and simplify reporting.
Get empowered users, complete policy support, and one-touch ecosystem integration.
Get up-to-date tools, customisable to your compliance needs, ready to report when needed.
Fully integrate with company financial systems for pre-codes and spend limits.
Reconciling back to statements, complete reporting and audit-trailing on approvals.
Get empowered users, complete policy support, and easy ecosystem integration.