Archa gives Australian finance teams virtual cards backed by a line of credit, multi-entity support, rewards and low FX. ProSpend keeps every transaction connected to the receipts, coding, approvals and reconciliation your team already uses.

Most growing businesses have one card that three people share. At month-end, someone in finance is working out who made the $1,400 charge in March, and whether there's a receipt for it anywhere. Add a few entities and some overseas spend, and that job only grows.
A better card doesn't fix it on its own. What fixes it is the workflow that catches the receipt, the coding and the approval at the moment of purchase, not weeks later.
Virtual cards backed by a line of credit
Multi-entity and multi-balance support
Qantas, Velocity and PayRewards points
Low FX fees on overseas spend
Australian KYB and onboarding
Receipt and supporting-document capture
Coding and review workflows
Approvals and controls applied before spend is processed
Visibility across card-related spend
Reconciliation and reporting, connected to 30+ ANZ ERP platforms
You get more card choice without pulling card activity away from the controls finance already relies on.

"Month end card processing through to ERP is seamless and much more proficient than with legacy systems."
Geoff Greenberg, CFO, Billini
Credit facilities are subject to Archa eligibility, KYB and approval.
Archa gives you a card program built for complex, growing businesses. ProSpend keeps every transaction connected to the receipts, coding, approvals and reconciliation workflows your team already uses.