Features page (accounting engine) — Mooncard

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Facts read from this source

• Validation levels Report an error

  “Activate up to three levels of expense validation, depending on the size and practices of your company: verification by the employee, review by the manager, and approval by the accountant.”

• Accounting workflows Report an error

  “Choose the accounting workflows that suits your business model for seamless automation of your processes.”

• Authorization management Report an error

  “Control expenses via a customized approval process. Limit them to certain uses: fuel, parking, tolls, car washes, etc.”

• Spending limits Report an error

  “Set a monthly payment limit of up to 1 year for immediate expenses and 5 years for recurring expenses.”

• Availability Report an error

  “Our team is available Monday to Friday from 9 a.m. to 6 p.m. CET to present the Mooncard solution and provide you with a customized quote tailored to your company's needs.”

• Customer count Report an error

  “More than 6,000 satisfied customers”

• Card issuer Report an error

  “The Mooncard card is issued by Paynovate SA under license from Visa International Incorporated. Paynovate SA is an electronic money institution registered with the National Bank of Belgium and passported in all European countries.”

• Publisher Report an error

  “The website www.mooncard.co is published by the company Moongroup SAS with a capital of €285,411.70, whose head office is located 68 rue du Faubourg Saint-Honoré 75008 Paris, RCS Paris 818 620 783.”

• Acpr registration Report an error

  “The company is registered by the Autorité de Contrôle Prudentiel et de Résolution (ACPR), under the number 89380, registration that can be consulted in the Register of Financial Agents (www.regafi.fr) as a payment services agent of the electronic money institution Treezor (CIB number 16798)”

• Paynovate registration Report an error

  “Paynovate SA is registered with the Banque-Carrefour des Entreprises under number BE0506 763 929.”

• Physical card Report an error

  “A physical, customizable card that adapts to the needs of your teams.”

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Scores citing this record

• The Controller Approval workflows & expense policy
• The Finance Lead Approval workflows & expense policy
• The Finance Lead Accounting handoff & DATEV
• The Office Manager Approval workflows & expense policy
• The Office Manager Accounting handoff & DATEV
• The Skeptic Approval workflows & expense policy
• The Skeptic Accounting handoff & DATEV
• The Tax Adviser Approval workflows & expense policy
• The Tax Adviser Accounting handoff & DATEV
• The Travelling Employee Approval workflows & expense policy
• The Travelling Employee Accounting handoff & DATEV