One platform for every business expense
From corporate cards and automated reimbursements to global travel and procurement approvals — all unified under a single intelligent system.
Smarter company spending in four simple steps
Configure company spend policies
Define department budgets, approval hierarchies, and card spending rules in minutes without complex IT workflows.
Distribute cards & credentials
Issue physical or virtual cards with preset limits to your employees and contractors.
Capture receipts as spend happens
Employees log receipts from the mobile app the moment a card is swiped, matched against the right policy automatically.
Export and reconcile
Pull reconciliation-ready reports for your accounting team whenever you need them, no manual data entry.
Comprehensive capabilities across your finance stack
Corporate Cards & Controls
Real-time guardrails placed natively on cards before capital is ever spent.
- check_circleInstant freeze, re-issue, and cancel virtual cards
- check_circleMerchant category (MCC) restrictions on every card
- check_circlePer-transaction spend limits and approval thresholds
- check_circleCard issuance tracked by department and role
Expense, Approvals & Travel
Replace reimbursement paperwork with policy-based approvals and in-app travel booking.
- check_circleReceipt capture logged against policy automatically
- check_circlePolicy checks applied before a travel booking is confirmed
- check_circleFlight and hotel booking built into the platform
- check_circleReimbursement payouts straight to employee bank accounts
Compliance & Audit
Role-based access and approval history built into the platform from day one.
- check_circleNative role-based access control, scoped by department
- check_circleFull approval history on every transaction
- check_circleMulti-level conditional approval hierarchies
- check_circleExportable, reconciliation-ready reports
Ready to simplify your spend?
Join hundreds of fast-growing Indian companies taking control of company finances today.