Corporate Credit Card

Safeguard your business with a robust financial control system. Empower your team with customizable cards and granular controls to ensure every dollar is spent wisely.

The smart corporate expense cards that save you money

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Keep all spend compliant

Foster a culture of financial responsibility with our comprehensive spend management solution. Empower your team with tailored card controls and real-time visibility to ensure compliance and optimize spending.

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Track all spend in real time

Gain real-time insights into your spending habits with our intuitive platform. Streamline financial processes, enhance visibility, and make informed decisions.

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Operate anywhere with ease

Empower your team to work seamlessly from anywhere with our flexible and secure solution. Enjoy the freedom to manage expenses and make payments on the go.

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Set smart limit

Maintain financial discipline with our intelligent spending limits. Empower your team to spend responsibly while ensuring budgetary control.

Greater Accuracy

People make mistakes, but fine-tuned software is far less likely to. SmartScan, for example, eliminates the potential for human error when inputting information from receipts.

Faster processing

Streamlined tools for creating, submitting, reviewing, and approving reports means those reports are taken care of in a snap.

Increased productivity

The less time employees spend manually creating and examining expense reports, the more time they can spend doing, well, anything else.

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Frequently Asked Questions

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Our opening hour start from 9.00 AM and ends at 5.00 PM WIB from Monday to Friday.

User can choose whether to pay the subscriptions monthly or yearly before used

Currently the only supported currencies is Indonesia rupiah.

We deploy https and SSL encryption in order to ensure the safety of your company data. Call centre are also available from 9.00 AM and ends at 5.00 PM WIB from Monday to Friday if there are any emergencies or problems occurred.

Please email us with the card number and cardholder’s name, and we will assist you with deactivation.

Transactions must first be converted into expenses (set as Expense) before they can be exported.

Only the card printing fee applies. (A deposit is required if the limit exceeds 10 million.)

The limit can be adjusted, either increased or decreased.

No, the limit must be in multiples of 1 million.

Expense data can be exported via the system.

The information filled are name of user, client, time, place, category, merchant, and amount. While as the user we provide a comment section for filling in the business purpose and other details.

Both admin and those given the access to by admin can view all reimbursement either pending, approved or canceled claim.

Admin and managers can go to manage expense then approval. There they can pick which claim to be approve or reject.

Every user has the permission to create and submit claims. Approvals can only be done by admin or someone who the admin have given access.

Anyone who is a part of a company can contact us to set up a company account. Employees then can sign up on our website or app to join the company account.