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.

102,000+

Users That Trust Us

25+

Years of Experience

93%

Customer Retention Rate

  • AEW
  • The Ohio State University
  • DB Schenker
  • Viking Cruises
  • Pita Pit
  • Canvas
  • Assa Abloy
  • The kings university
  • Desjardins Bank
  • Mental Health Comission of Canada
  • WCS Canada
  • Thresholds Homes and Supports
  • YMCA Canada
  • WCS Canada

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:

Blue Check

Automatic Syncing to ExpensePoint

Daily transaction imports eliminate manual uploads and delays.

Blue Check

Built-In Policy Controls

Set spending limits, receive real-time alerts and manage compliance at scale.

Blue Check

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.
Card Sync & Card Control
Get Rewarded With Every Swipe

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.
Get Rewarded With Every Swipe

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.
Stay Secure

Expense Solutions for Every Role

Purpose-built for the way your people work across roles, departments and locations.

Earn Rewards & Eliminate Waste

Field Teams & Frequent Travelers

Every card purchase imports directly into ExpensePoint without any need for manual tracking.

Finance and Controllers

Finance & Controllers

Review real-time card activity, reconcile transactions, and maintain connected records for month-end and audit preparation.

Mobile-First Expense Capture-1

Office Managers & Expense Admins

Easily manage cardholders, monitor usage and reduce time spent on expense-related support.

Executives & Budget Owners

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.

Corporate Cards & Banking

Card Program Setup

  • Personalized onboarding tailored to your structure
  • Unlimited cardholder training
  • Custom workflows and approval routing
Manage from Anywhere

Ongoing Optimization

  • Regular reviews to fine-tune policy and usage
  • Custom analytics and reporting
  • Fraud alerts and compliance monitoring
Enterprise Integration

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.