ProSpend receives daily automatic data feeds from all the major credit card platforms and routes the expense lines to each cardholder’s statement, which is automatically created.

Real-time visibility into departmental spending, ability to support organisations with multi-entities or countries. Complete transaction trail for compliance and reporting

As soon as a transaction is made, the expense line is automatically coded to the correct chart of accounts, eliminating coding confusion or errors.

Using our smart receipt matching technology, ProSpend automatically pairs receipts to their correct credit card purchase.

Powerful configurations for managing bill cycles are available in ProSpend's expense manager. With options to create weekly, fortnightly or monthly statements companies have the flexibility to manage credit card creation and approvals