Corporate Card Control gives the small business owner or the CFO visibility of, and control over, the activity on their employees’ payment cards.
Corporate Card Control allows the CFO to set limits on individual cards or groups of cards, decide on which payment channels they may be used (online, in-store, ATM) as well as deciding when they may be used (Mon-Fri, 9-5). The CFO can elect to receive notifications of transactions, or to view the activity in real-time on the CardControl portal.
The cardholder can add photos of receipts and make comments against transactions, tagging them for specific projects or customers, and so facilitating expense management.
Filters include: On/Off, Payment Channel, Location, Time
set limits, photograph & attach receipts, tag transactions with customer/project details
instantly updating your back office and keeping
the company as well as the card holder informed.