Company cards & spend control — found from sitemap — Pleo

Cited by

Facts read from this source

• Card controls Report an error

  “Control spend before it happens with built-in card limits and automated blocks on ATM withdrawals or specific categories.”

• AI expense reviews Report an error

  “Automatically detect and flag transactions that don’t fit your guardrails.”

• AI spend guidelines Report an error

  “When employees want to know what's allowed or not, they can just ask Pleo’s AI.”

• Approval workflows Report an error

  “Build approval logic that automatically routes expenses, invoices and reimbursements to the right stakeholders in the right order.”

• Audit reporting Report an error

  “Full visibility of spend as it happens, with a complete audit trail for every transaction, approval and policy decision.”

• Budgets Report an error

  “Track spend by team, project or entity, so you know exactly where your budget stands.”

• Auto card freezing Report an error

  “Freeze cards automatically when receipts are missing, so spend stays in check without needing to step in.”

• Submission requirements Report an error

  “Set what receipts and details you need. Pleo then chases employees until everything’s submitted and logged.”

• Duplicate detection Report an error

  “Catch duplicate transactions early, before they hit your accounting system, so your books stay clean and accurate.”

• Entities Report an error

  “Pleo Technologies A/S (36538686) Ravnsborg Tværgade 5C 2200 København N Danmark”

• Fca authorisation Report an error

  “Pleo Financial Services UK Ltd is authorised by the Financial Conduct Authority under the Electronic Money Regulations 2011 with firm reference number: 1020730.”

• UK registered office Report an error

  “3rd Floor 11 St John Street, Farringdon, London, United Kingdom, EC1M 4AA and company number is: 15842283”

• Card issuer Report an error

  “Cards are issued pursuant to a license from Mastercard International Incorporated.”

• Legal docs Report an error

  “Data Processing Agreement Sub-processors”

Scores citing this record

• The Controller Receipt capture & expense claims
• The Controller Company cards & spend control
• The Controller Approval workflows & expense policy
• The Finance Lead Receipt capture & expense claims
• The Finance Lead Company cards & spend control
• The Finance Lead Approval workflows & expense policy
• The Office Manager Receipt capture & expense claims
• The Office Manager Company cards & spend control
• The Office Manager Approval workflows & expense policy
• The Skeptic Receipt capture & expense claims
• The Skeptic Company cards & spend control
• The Skeptic Approval workflows & expense policy
• The Tax Adviser Receipt capture & expense claims
• The Tax Adviser Company cards & spend control
• The Tax Adviser Approval workflows & expense policy
• The Travelling Employee Receipt capture & expense claims
• The Travelling Employee Company cards & spend control
• The Travelling Employee Approval workflows & expense policy