Command Corporate Spend.
Globally.
Equip your corporate clients with a next-generation expense management platform. Issue multi-currency virtual cards instantly, enforce complex policy hierarchies, and automate ERP reconciliation.
Total Visibility.
Absolute Control.
Replace fragmented T&E processes with unified card controls. Set dynamic budgets per department, block specific merchant categories, and capture receipts automatically at the point of sale.
Precision tools for high-volume corporate spend.
Hierarchical Fleet Management
Structure card programs to mirror corporate org charts. Assign budgets at the parent level and seamlessly allocate sub-limits to departments or specific projects.
Advanced Policy Engine
Create granular spend rules. Block specific Merchant Category Codes (MCCs), set time-of-day transaction restrictions, or mandate pre-approvals.
Single-Use Virtual Cards
Issue highly secure, single-use or merchant-locked virtual cards for vendor payments. Reduce fraud risk and simplify reconciliation instantly.
Automated Reconciliation
Eliminate manual expense reports. Capture receipts via mobile app, auto-match them to specific transactions, and sync instantly to NetSuite or SAP.
Multi-Currency Settlement
Equip global teams with multi-currency cards tied to centralized ledgers. Settle directly in the local currency to entirely bypass foreign exchange fees.
Real-Time ERP Integrations
Host-to-host connectivity ensures that every authorization, settlement, and fee is posted directly to your corporate accounting software in real-time.
Modernize corporate spending.
Equip your corporate clients with the APIs they need to instantly issue cards, control budgets, and automate reconciliation globally.