Tools for finance teams to issue cards, manage budgets, and maintain oversight of company spending.
Issue and manage business cards. Each card is configured with its own rules and limits from the start.
Issue cards to individuals, teams, or projects. Link each card to a specific budget and policy.
Set monthly caps, per-transaction limits, and merchant category restrictions at the card level.
Cards support business spending in multiple currencies. Applicable rates and fees are shown before each transaction is confirmed.
Replace manual expense reporting with a system that captures, routes, and reconciles spending.
Define approval chains before spend is authorised. Transactions outside defined limits are declined or flagged for review.
Employees attach receipts to transactions directly in the platform. Unmatched items are flagged for follow-up.
Give your finance team the data they need without waiting for month-end.
View spend by team, category, or period. Export structured data for accounting and audit.
Organise cards and budgets by department or cost centre. Role-based access for administrators.
Transaction alerts and budget threshold notifications for finance managers and cardholders.
We'll walk you through the platform and confirm what fits your business.