Control dashboard comes with tools to control spends on corporate cards, bank transfers, payables, customised workflows for approvals and requests, insights on spends, alerts, and automated reports.
Controllers can issue pre-approved virtual credit cards with authorized limits against every spend request. Also you can pay your vendors with virtual credit cards. Grit ensures the card is used for the purpose it is issued for. Track all expenses in real time and avoid tedious reimbursements and month end reconciliations.
Issue corporate credit cards to anyone in your company. Our AI auto-detects business expenses and will prompt the employee to take the right actions. You can also configure limits and category restrictions for each card, grant additional limits, block lost or stolen cards with ease from the dashboard. Employees also can easily upload receipts from the companion mobile app.
Setup your vendor master in 1-click, easily invite your vendors to submit invoices electronically, view the statuses of all invoices in one place, use the simple workflows to process the invoices internally, pay, and most importantly early payment discount invoices via your own funds or ours
Directly integrated with finance systems to record data into accounting and expense management systems. You can configure rules to tag transactions in your account systems.