Receipt capture & expense claims — found from sitemap — Pliant

Cited by

Facts read from this source

• Capture expense Report an error

  “Pliant x Capture Expense: One system for cards, claims, mileage, and more”

• Expense submission channels Report an error

  “Submit expenses directly via WhatsApp, Slack, or Teams using natural language.”

• Spend controls Report an error

  “Control spend by merchant, category, location, or time to ensure every transaction aligns with company policy.”

• Team budgets Report an error

  “Create and manage team budgets in real time.”

• Real time transaction tracking Report an error

  “Track every card payment in real time alongside all other expenses.”

• Expense types Report an error

  “Scan receipts, reconcile card payments, process reimbursements, and track mileage while keeping budgets on target.”

• Audit checks Report an error

  “Review and audit expenses at scale with smart, rules-based checks.”

• Reporting carbon compliance Report an error

  “Access detailed reporting, carbon tracking, and compliance tools in one place.”

• Finance copilot Report an error

  “Get clear insights through your finance copilot, quickly identify pending items, and understand why a transaction was declined.”

• Certifications Report an error

  “Pliant is certified as a Payment Card Industry (PCI) Data Security Standard service provider and has achieved ISO Certificate 27001-2022.”

• EU issuer Report an error

  “In the EU, the credit cards are issued by Pliant Oy, identified by business ID 3266913-9, recognized as an authorized e-money payment institution and subject to supervision by the Finnish Financial Supervisory Authority.”

• UK issuer Report an error

  “In the UK, the credit cards are issued by Transact Payments Limited, authorized and regulated by the Gibraltar Financial Services Commission.”

• Entity Report an error

  “© 2020 – 2026 Pliant GmbH”

• Markets Report an error

  “Pliant offers its service in both the EU and the UK.”

1 fact read from this page is not shown because it could not be confirmed on the page as captured.

Scores citing this record

• The Controller Receipt capture & expense claims
• The Controller Approval workflows & expense policy
• The Controller Reimbursement, travel allowances & VAT
• The Finance Lead Receipt capture & expense claims
• The Finance Lead Reimbursement, travel allowances & VAT
• The Office Manager Receipt capture & expense claims
• The Office Manager Approval workflows & expense policy
• The Office Manager Reimbursement, travel allowances & VAT
• The Skeptic Receipt capture & expense claims
• The Skeptic Approval workflows & expense policy
• The Skeptic Reimbursement, travel allowances & VAT
• The Tax Adviser Receipt capture & expense claims
• The Tax Adviser Approval workflows & expense policy
• The Tax Adviser Reimbursement, travel allowances & VAT
• The Travelling Employee Receipt capture & expense claims
• The Travelling Employee Approval workflows & expense policy
• The Travelling Employee Reimbursement, travel allowances & VAT