Expense pre-approval system.
Customize approvals with company expense policies.
Set spend limits by card and time period.
Lock a card on a future date to block auto-renewals.
Lock cards if receipt submission policy isn't followed.
Suspend a card if lost or stolen, lock if fraud is suspected.
Option to allow payments only when vendor W-9 form is on file.
Automatic fraud detection.
Real-time reports: Including summary and detailed.
Audit trail of every transaction.
Audit trail of card events.
Entire approval chain lives on the platform.
Monitor business-critical payments.
Duplicate subscription alerts.
Single repository for all payment documents.
Physical cards for point-of-sale purchase needs.
Vendor-specific virtual cards to help eliminate orphan spend, over charges, and fraud.
Bill payments with checks and ACH.
Auto-fill invoice details with OCR.
Employees can select card or invoice transactions.
PO support, including 3-way match.
Schedule future payments contingent on approvals.
1099 management and reporting.