Your travellers will never be left out-of-pocket again with RoomexPay's allowances.
Cut out-of-policy spend with proactive spend controls that are applied at the point of sale.
Automate reconciliation and say goodbye to expense reports with our innovative corporate card solution.
Track and monitor all travel spend in one place and use real-time analytics to turn insights into action.
With in-app receipt upload there's no need for paperwork, reducing false claims and manual errors.
Securely and simply pay with the RoomexPay card or app and take a picture of the receipt to instantly claim the expense, so your team never have to sift through receipts at the end of a trip or wait for expenses to be reimbursed.
Gain visibility and take control of all company spend. Each card has customisable limits and can be monitored and reported on in real-time with our analytics.
No paperwork, false claims, or manual errors, saving your finance team time and money. Control the entire expense process and reduce risk by eliminating the possibility of bogus claims and project overspend.
With instant notifications to the main office, they have the ability to request top-ups while on the road or freeze their card should a problem arise.
