Built for every seat at the table.

See the whole group — actual, committed, and owed — without reconciling spreadsheets.

A command center that separates actual spend, commitments, forecast, reimbursable liability, and unpaid payables, so every number is counted once and drills down to its source.

• Group-wide spend posture across every entity and currency
• Budget headroom that includes commitments, not just actuals
• Policy-exception and SLA risk surfaced before close
• Export and close status at a glance

Close faster with records that arrive coded, matched, and evidenced.

Card lines match themselves, bills are checked against orders and receipts, and exports reconcile batch totals with accepted and rejected rows — so close is a review, not a hunt.

• Coding suggestions confirmed in a single queue
• Card, bill, and payment reconciliation in one place
• Locked exported records with linked corrections
• Idempotent, reconciled accounting exports

Approve with confidence in seconds — policy, budget, and history beside every request.

One queue for expense reports, purchase requests, bills, payment runs, and travel. Low-risk items clear in bulk; anything unusual shows why it was flagged.

• Unified approval queue with SLA timers
• Policy and budget context on every decision
• Delegation while away, with full audit
• Approve from a phone between meetings

Snap, submit, and get paid back — without learning finance jargon.

Receipts are read for you, policy issues are explained before you submit, and reimbursement status is always visible. Card holders match charges with a tap.

• Receipt capture with automatic extraction
• Plain-language policy guidance before submission
• Live reimbursement and advance status
• Mileage and per diem calculated for you

Control spend at the point of commitment, with vendors you’ve verified.

Requests consume budget the moment they’re approved. Quotes are compared side by side, orders flow to receipts and bills, and vendor bank-detail changes require independent approval.

• Purchase requests with budget checks
• Quote comparison and purchase orders
• Goods receipts, returns, and three-way match
• Verified vendor onboarding and statements

Trips approved within budget and settled without reconstruction.

Pre-trip approval sets the budget and advances; itineraries and every resulting expense stay grouped under the trip for a clean settlement.

• Travel requests with trip budgets
• Advances issued and settled per trip
• Itineraries and traveller coordination
• Trip-level spend versus budget

Trace any record from origin to payment, export, and correction.

Read-only access to an append-only audit trail with the policy version, approver, evidence, and change set behind every material record — exportable with integrity metadata.

Federated identity, least privilege, and configuration you can prove.

Connect your identity provider, provision through SCIM, and enforce MFA. Roles and attributes scope every record; every configuration change is effective-dated and audited.