Tailor-Made Expense Controls
Customize approval policies with flexible rules based on expenditure, category, department, or project. Add multi-level approvers for clear budget oversight and enable merchant-level controls for seamless approvals.
Smart Approvals for Faster Decisions
Automate expense approvals to cut delays. Auto-reject non-compliant requests and enable merchant-level controls for precision. Assign multiple approvers per level and manage absences to keep approvals moving seamlessly.
Streamline Corporate Card Approvals
Easily manage corporate card requests with automated approvals for lower-value expenses and pre-authorized reloads. Use multi-level approvals for higher budgets or stricter controls, and leverage smart notifications to minimize delays.
Fast-Track Expense Reimbursements
Simplify reimbursements with automated approval workflows that manage out-of-pocket expenses. Employees can easily submit requests, while real-time receipt capture ensures quick approvals or denials within seconds.