
Capture receipts
Receipts get uploaded and Spencer, the AI assistant, instantly recognizes the details, connecting them straight to the right expense.
Our new business credit card combines card management, expense handling and travel benefits in one platform.

The moment a payment clears, a notification appears. Snap a photo of the receipt on the spot, and it's already handled. No lost receipts, no month-end scramble.
With the receipt captured, simply add any missing details. Quick, simple, and done in the moment.
Everything's already in place, so submitting takes just one slide.
The rest runs on its own. Real-time data, structured cost codes, and clean exports, ready for reconciliation and a faster close every month.


Receipts get uploaded and Spencer, the AI assistant, instantly recognizes the details, connecting them straight to the right expense.

Spencer detects mismatched or missing information, auto-fills the key data, and learns from every submission to keep improving accuracy.

Pre-filled expenses are ready to review. Spencer flags anything missing or incorrect, so confirming and submitting takes just a moment.

Everything that needs review lands in one place. Filter and sort by employee, category, or status, and pull up the full expense history whenever you need it.
No more scattered spreadsheet
Filter by employee, category, or status
Full expense history, anytime

Set your own policies — routine spend clears itself, while anything unusual gets flagged for a closer look. Configure the rules by amount or category, for less admin work and stronger policy compliance.
Routine expenses, approved automatically
Anything unusual, flagged instantly
Rules by amount or category
Less admin, better compliance

Employees assign the right cost code to an expense as they submit it. Quick to pick, easy to get right, and already in the correct place for finance when it lands.
Capture receipts, log mileage, and submit out-of-pocket expenses straight from the app. Everything lands ready for review, nothing gets lost at month-end.
Set spend limits, country restrictions, and merchant controls once per role. Every card in that program inherits them automatically.
Freeze, unfreeze, or update limits on any card instantly from the admin portal – no bank calls, no waiting.
Every card payment appears in the app instantly. No waiting for end-of-day statements to know what's been spent.
Create teams, assign roles, and scope access to the right people. Whether it's a card manager, expense manager, or employee, access scales as you hire.
Routine spend is approved automatically, while anything unusual is flagged for review – your policies do the work.
Enter your start and destination, and the distance is calculated automatically – just confirm and submit.
Approve or deny online purchases from your phone the moment they're triggered. No SMS codes required.
Divide a single expense across multiple cost codes or departments in a few taps.
