Pay your employees quickly for out of pocket expenses
Automatic claims with smart coding and receipts matched.
Instant issue, flexible and with spend control
Digital trip receipts and travel reconciliation
Track, calculate and report on FBT with our powerful FBT wizard
Hyper automated AP processing with OCR & AI and backed by fraud control
Be proactive with spend management and create PO's before the spend happens
Advanced invoice matching for accurate payments
Digital transformation of AP processing
Transform your accounts payable with control and confidence
Upgrade your payment processes with ProSpend's virtual cards. Discover the benefits of enhanced security, control and convenience.
Proper management of petty cash ensures that funds are used judiciously, transparently, and in line with an NFPs mission and financial policies.
NFPs can maximise community impact by transforming operations to simplify grant management, get more funding and streamline other financial processes.
For NFPs, where every dollar holds the promise of positive change, even the smallest amount exerts substantial influence - Let's talk petty cash!
Having people volunteering for your NFP entails volunteer expenses that you must reimburse. Here are some tips to effectively manage these expenses.
Be the first to know about new expense management solution insights to build or refine your processes with the tools and knowledge of today’s industry.