Connect, categorize, and reconcile corporate card expenses in real time
Instantly fetch and reconcile corporate card transactions automatically to enable fast and effortless expense reporting.
Benefits
Manage card spend as it happens
Accurate card feeds
in real time
Eliminate manual work and automate corporate card transaction fetching as soon as the transactions occur. Make corporate card expensing simple, fast, and efficient.
On-the-spot receipt
capture
Improve compliance and avoid the problem of lost or smudged receipts. Zoho Expense notifies your employees to just take a picture of the receipt immediately after a transaction.
Automatic expense
matching
Save hours every month on reconciliation. With Zoho Expense, you can now match your receipts with card transactions no matter when the receipts are added, ensuring no duplicates.
Simplified card expense
management
Simplify card expense management by automating the creation, categorization, and reconciliation of all corporate card expenses.
Effortless card sync:
Connect any card
Connect any card, any bank for easy expense management
Sync any card with Zoho Expense to automatically fetch transactions and simplify expense reporting so you can continue enjoying the benefits of your current corporate card program.
Direct feed integration (DFI) for Amex and AirPlus cards
Fetch Amex and AirPlus corporate card transactions directly without any third-party integration into Zoho Expense. Ensure security and prevent data breaches and unauthorized access risks.
Instant transaction capture with Visa and Mastercard
Instantly capture Visa and Mastercard corporate card transactions leveraging the real-time card feeds in Zoho Expense to ensure expense tracking is always up to date and managed with ease.
Extend your corporate card potential
Advanced card automation capabilities
Let Zoho Expense auto assign users, auto categorize expenses by merchant codes, and auto match transactions with existing expenses for faster reconciliations with direct feed integration.
Automated report creation for corporate card expenses
Automate expense report generation and submissions for all card transactions based on the set billing date, ensuring comprehensive spend tracking with no missed expenses, less hassle, and timely visibility into expenses for managers.
Comprehensive dashboard for corporate card usage
Monitor employee corporate card usage with Zoho Expense's dashboard. View spend summaries, pending transactions, and the status of active, inactive, and unassigned cards.
Simplified reconciliation and verification
Automatically match corporate card transactions with expenses using the reconciliation engine in real time. It detects and flags discrepancies based on company policies, helping finance teams verify the accuracy of reports and address any exceptions. Simplify compliance and ensure reliable financial insights.
