Issue virtual cards for single payments for employee purchases, department spend, or vendor payments. Configure virtual card settings to allow for multiple transactions limited by amount, expiration windows, and more.
Manage your organization’s spend on a cloud-based platform you can access from home or the office. See transactions in real-time so you’re never in the dark about your corporate card spend.
Employees can easily request a virtual card via a PO request in Accrualify. Once the PO is approved, you can issue a card against the PO with the spend and issuance details copied directly from the PO. Need more oversight? Approval workflows can easily be applied before issuance!
Accrualify easily connects to most ERP systems. Because of our auto-sync feature, your team will never need to manually add journal entries for card spend again.
Your virtual card is encrypted with a randomized 16-Digit number that prevents unauthorized transactions and guards against double spend.
Limit spend privileges by adding conditional requirements to individual virtual cards. Administrators can authorize/restrict payments by category, merchant, or specific days of the week.
We’ll match balances in your Accrualify instance to your bank statements, saving your team time to work on other initiatives.
The Corporate Card Module is designed to give you full control on your corporate card spend, whether it’s virtual or plastic. When virtual cards aren’t right, you can issue plastic cards to select employees, while employing the same spend controls as a virtual card.
Because Accrualify works with a few different banks and processors, you are able to choose from a full-credit or pre-funded card model. Pick the funding method right for your organization!
