Smarter Spending Starts with the ExpensePoint Business Expense Card
For finance teams comparing corporate credit card programs, ExpensePoint connects card activity with receipts, policy controls, approvals, reconciliation and reporting across teams and business entities.
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Your All-in-One Business Expense Card from Swipe to Reconciliation
Managing employee spend shouldn’t mean chasing receipts or manually reconciling statements. With direct integration into ExpensePoint, every transaction becomes an opportunity for automation, control and insight. What you get:
Automatic Syncing to ExpensePoint
Daily transaction imports eliminate manual uploads and delays.
Built-In Policy Controls
Set spending limits, receive real-time alerts and manage compliance at scale.
Full Finance Visibility
View card balances, statements and transaction history from one central dashboard.
Built-in Tools for Every Transaction
ExpensePoint Cards take the manual work out of employee spending, without spreadsheets, uploads, or chasing receipts.
Every feature is designed to reduce manual administration while giving finance teams stronger visibility into corporate card activity from the moment a purchase is made.
Card Sync & Card Control
Every swipe is tracked, categorized and ready for review.
- Role- and department-based rules and approval workflows.
- Real-time monitoring across users and cards.
- Customizable text and email alerts for spend thresholds and account changes.
- Customizable text and email alerts for spend thresholds and account changes.
Get Rewarded with Every Swipe
Turn everyday purchases into real business value.
- Choose 1% cash back or flexible reward points.
- No caps or complicated redemption rules.
- Easy for employees, hands-off for admins.
Get Rewarded With Every Swipe
Turn everyday purchases into real business value.
- Choose 1% cash back or flexible reward points.
- No caps or complicated redemption rules.
- Easy for employees, hands-off for admins.
Stay Secure
Built-in protections for purchases and travel.
- Extended warranty and purchase assurance.
- Lost or delayed baggage coverage.
- Identity theft resolution and concierge access.
- No foreign transaction fees.
Expense Solutions for Every Role
Purpose-built for the way your people work across roles, departments and locations.
Field Teams & Frequent Travelers
Every card purchase imports directly into ExpensePoint without any need for manual tracking.
Finance & Controllers
Review real-time card activity, reconcile transactions, and maintain connected records for month-end and audit preparation.
Office Managers & Expense Admins
Easily manage cardholders, monitor usage and reduce time spent on expense-related support.
Executives & Budget Owners
Review approvals, monitor trends and manage compliance from anywhere.
Real Support from
Real People
ExpensePoint Customer Care provides responsive guidance from people who understand your configuration, policies and reporting needs.
High-Touch Services That
Power Card Programs
ExpensePoint combines structured onboarding, role-based training, and ongoing guidance to help administrators and cardholders use the program consistently.
Card Program Setup
- Personalized onboarding tailored to your structure
- Unlimited cardholder training
- Custom workflows and approval routing
Ongoing Optimization
- Regular reviews to fine-tune policy and usage
- Custom analytics and reporting
- Fraud alerts and compliance monitoring
Enterprise Integration
- Connect to 150+ accounting and ERP platforms
- Support for multiple currencies and business units
- Custom exports and GL mapping
Experience Card-Linked Expense Management Built for Control and Scale
The ExpensePoint Business Expense Card connects spend control, transaction data, and responsive support in one expense-management process. Multi-entity finance teams can manage card activity, supporting documents, approvals, reporting, and accounting outputs through a more consistent workflow.
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What should finance teams compare across corporate credit card programs?
Compare eligibility, liability, settlement terms, card controls, rewards, cardholder administration, receipt capture, reconciliation, accounting integration and implementation support. The card matters, but so does the work required after each transaction.
Can ExpensePoint support multiple entities and business units?
Yes. ExpensePoint can support entity-specific approval paths, coding, policies, reporting, and integration outputs. This helps finance maintain shared governance while different operations retain the details they need.
How does ExpensePoint connect card activity with accounting systems?
ExpensePoint supports more than 150 accounting, ERP, card, HR, payroll, and banking integrations. Standard and custom outputs can align approved card activity with existing general ledger and reporting requirements. Explore our integrations.
How is a corporate charge card different from a corporate credit card?
A corporate charge card commonly requires the full balance to be paid on a set schedule. A corporate credit card may permit a revolving balance, depending on the issuer’s terms. Eligibility, liability, and repayment rules vary by provider.
Can ExpensePoint work with existing corporate cards?
Yes. ExpensePoint can connect existing corporate and personal cards, helping organizations preserve current banking relationships while using ExpensePoint for transaction capture, receipt matching, approvals and reporting.