Eliminate paper receipts
Generate, submit, and approve expense reports with Corpay ExpenseTrack, designed for use with Corpay Multi-card. Our mobile-friendly app enables teams to easily manage their purchases and reimbursements while meeting your company’s compliance needs.
In-network supplies paid
large-market commercial Mastercard® issuer in North America
User-friendly mobile app - Cardholder mobile app
User-friendly mobile app - Approver mobile app
Always be ready for with our mobile-friendly application
Capture receipt date and amount with mobile OCR technology. Auto-match the photo of your receipt to the card transaction to make it easier to finish and submit your expense reports.
You will even get mobile app notifications when you have new expenses to manage or approve.
Help maintain real-time control over expenditures and your card management program.
Simplify and automate your workflows and approvals
Transactions are automatically loaded and expense reports created in line with your company's reporting cycles. Transactions can be automatically coded based on the cardholder, expense item or merchant category.
Simplify and manage accounting details on behalf of all of your cardholders by using the Manage Transactions feature to report, monitor, and act on expenses without having to fumble through different expense reports.
Implement your internal policies and controls
Use the control feature to ensure that your cardholders only make purchases that are authorized and in compliance with your corporate policies. Set limits and approval requirements for each cardholder.
Discuss your needs with one of our consultants
Talk to us about how we can help solve your payment pains.