Virtual and Physical Cards for Business Expenses and Vendor Payments

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Share virtual cards or distribute physical cards to organize expenses ahead of time and manage spending across your team.

Card Assignments

Assign cards using just a name and an email address. Require receipts after every purchase.

Virtual or Physical Cards

Order physical cards or create virtual cards which can immediately be used for online purchases.

Enforce Expense Policies

Enforce granular spending restrictions on each card for specific vendors, events, or employees.

Virtual Cards

Virtual card numbers are available immediately and can be used for online or in-store purchases.

Shared Cards

Security share a card with multiple people to enforce group budgets.

Require Receipts

Enforce expense policies by requiring receipts after every purchase or after purchases over $75.

Review Transactions in Real-time

Review transactions in real-time and filter purchases by date, category, or card.

Simplify Bookkeeping

Export expenses to QuickBooks or download bank statements in .CSV, .OFX, or .PDF format.

Control Spending

Assign virtual or physical expense cards to employees or contractors to enable pre-approved spending. Spending on cards may be restricted using:

  • Time restrictions
  • A budget or allowance
  • Merchant requirements

Enforce Team Budgets

Use a separate expense card for all transactions belonging to each team, client, or expense category to enforce budgets and simplify the organization of card transactions.

Simplify Bookkeeping

Invite an accountant to organize card transactions and manage purchase pre-approval. Add custom tags and card descriptions to enable automatic transaction categorization.