Revolutionise corporate purchasing with enhanced controls, increased efficiencies and better reporting.
Sets benchmark for excellence with dynamically-generated, single use accounts. Maximises security with a robust set of innovative controls.
Simplifies reconciliation and ability to achieve 100% transaction matching. More transaction data results in better insights to optimise the programme.
Integrates with AP systems for seamless processing. Handles global programmes with AP departments in multiple countries.
Program Admins can set up, adjust and manage the controls required for their company
Manage purchase templates, groups and types for complete control and oversight for the virtual cards programme.
Payment Control and Audit reports for complete visibility of virtual card activity
Reporting on virtual card requests, authorisations and clearing for activity monitoring and reconciliation.
Email communication can be customised for virtual card request confirmations or status information
Create and manage Virtual Account Numbers
Create and manage Virtual Account Numbers Explanation: dynamically-generated, unique account numbers associated with specific payments not employees or departments.
VCN data available for reconciliation reporting.
Information important to each individual payment can be incorporated in to the transaction.