Cash and Check Reimbursement

Save your staff from out-of-pocket expenses. If you’re still worrying about petty cash or constantly writing reimbursement checks, it’s time to bring your expense processes up-to-date. PEX cards provide you the flexibility of cash and the scale of corporate credit cards-  without compromising transparency or security.
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More than 10,000,000 Cards Issued

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Manage staff spending and daily expenses in one place

The PEX cards and platform allow for a 360 view of staff spending, all of which you can manage from the convenience of your computer or smartphone. Gain control and transparency into where each dollar goes while simplifying your processes.

  • Have complete transparency into spending and avoid misuse when you set spend rules for cards based on merchant codes, time, and location.

  • Make reconciliation and reporting a breeze with the ability to review receipts, assign GL codes to transactions, and pull real-time reports.

Modernize your payment methods and accounting workflows

With PEX and the more modernized payment experience that comes with the platform, users have the ability to schedule reports and view transactions in real-time.

  • With options like traditional plastic cards, virtual cards, and PEX cards for your digital wallet- PEX has spending options designed for all your workplace expenses.

  • The PEX marketplace offers an array of applications from accounting software to fund schedulers, you can make PEX fit seamlessly into your accounting processes.

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Get Your Free Demo

PEX offers tools and support to help you to turn workforce spending into a competitive advantage. What can we do for you?