Credit Card Expense Management

Efficiently Manage Business Credit Card Expenses

Having the ability to track, manage and audit employee expenses is essential for any organisation

FinanSys Apps enables the automation of all processes related to business credit card expenses.

Credit cards spend and statements can securely be uploaded in seconds, the expenses can quickly and automatically be allocated to cardholders for more efficient processing and hassle-free reimbursement.

This eliminates time-consuming and error-prone manual input and speeds up the process.

FinanSys Apps can be configured by the end-user so that it is easy to add full purchase information to the cardholder’s account and to automatically itemise individual expenses for line-by-line approval.

Approval workflows can be set up to route expenses for review and approval, ensuring that only legitimate business expenses are reimbursed.

Other Human Resources Use Cases

If you have a unique requirement or use case that’s not listed on this page, it’s highly likely that it’s creatable or configurable in FinanSys Apps, please speak to our team and we’ll be happy to discuss your options