Built for business
that goes places

Our new business credit card combines card management, expense handling and travel benefits in one platform.

Start your application

Handle expenses effortlessly

  1. 01

    Snap a picture on the spot

    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.

  2. 02

    Add missing details

    With the receipt captured, simply add any missing details. Quick, simple, and done in the moment.

  3. 03

    Slide to submit

    Everything's already in place, so submitting takes just one slide.

  4. 04

    Finance takes it from here

    The rest runs on its own. Real-time data, structured cost codes, and clean exports, ready for reconciliation and a faster close every month.

Meet Spencer – the intelligence behind it

Capture receipts

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

AI reviews & refines

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

Ready to confirm and submit

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

All expenses, one overview

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

Routine spend clears itself

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

Cost codes, added in seconds

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.

Start your application

Everything your business card can do

Capture expenses from your phone

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.

One rulebook for every card

Set spend limits, country restrictions, and merchant controls once per role. Every card in that program inherits them automatically.

Real-time card controls

Freeze, unfreeze, or update limits on any card instantly from the admin portal – no bank calls, no waiting.

See every payment as it happens

Every card payment appears in the app instantly. No waiting for end-of-day statements to know what's been spent.

Set who can do what

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.

Auto-approve routine spend

Routine spend is approved automatically, while anything unusual is flagged for review – your policies do the work.

Log mileage automatically

Enter your start and destination, and the distance is calculated automatically – just confirm and submit.

Approve purchases from your phone

Approve or deny online purchases from your phone the moment they're triggered. No SMS codes required.

Split expenses

Divide a single expense across multiple cost codes or departments in a few taps.

Save time. Stay in control.