• General expenses
• Employees with limited access to credit
• Contractors
• Third party client project expenses
• Conferences, events and product launches
• Travel costs, including air, hotel, car hire, incidental expenses, food and beverage

Complements your existing corporate card and expense management programme.

• Enhances and integrates with client current financial reporting, billing and expense reconciliation programme
• Real time spend alerts and management information reporting
• Reduced transaction costs and shorter processing
• Customised process giving increased control of your expenses
• Increased compliance with company policy utilising real time spend controls
• Online reporting options with analytics enabled data