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Credit card integrations
Credit card integrations
Link corporate credit card transactions directly to your expense reports.
Say goodbye to manual matching of transactions to reports
By directly integrating a credit card to the creation of an expense report, your financial data will always match.
Do less and accomplish more, even on the go
Corporate card transaction data is read by Emburse Nexonia and captured for your expense report, allowing you to drill deeper into individual expenses and see the details behind each charge. Simply select the appropriate transaction and Nexonia will autofill the information for your expense item.
Integration features
All transactions are received in the system after the posting date
Metadata allows for custom reporting, field mapping, pre-populating fields and more!
Map the Description, Vendor and Reference where you need them
MCC Codes can be used to auto-suggest expense categories
Determine what are corporate or employee paid credit card transactions – apply differing approval workflows and exports
Ready to see Nexonia for yourself?
Request for pricing or book a free customized demo today!
Emburse Cards
Issue virtual and physical cards instantly
Emburse Cards gives you the ability to issue cards with built-in spending rules, proactively controlling spend before it happens. By giving each employee a card, users no longer need to incur their own out-of-pocket expenses and wait to be reimbursed.
“Emburse Nexonia is very, very customer-centric and that goes all the way from the top right through to their customer service. Needless to say, we’ve been very pleased.
”
Tammy Bunting
CFO, Preston Trail Community Church
See how Nexonia can work for you
Register for a live demo of our products and integrations to learn how we can make your work life easier.