You can activate the following modules under the menu item Settings/Modules:
Allow employees to apply for new cards or change the limits on their existing cards.
Virtual one-time card
Issue and apply for virtual single-use cards for one-off or occasional larger expenses.
Determine what type of transactions are allowed with a specific card.
Trader-based accounting rules
Automatic accounting rules can be used to define suppliers, G/L accounts and/or tax rates for each merchant.
Create teams, set up cost centers and assign authorizations to team managers.
Manager review of transactions
Require manager reviews of team transactions to ensure they follow company spending guidelines.
Monthly transaction reports
Receive monthly transaction reports in PDF format for credit cards by e-mail.
Import receipts via upload or receipt inbox, manage them on the platform and export receipts via e-mail forwarding or accounting export.