Travel Reimbursement

Easily pay for employee travel with PEX, and monitor transactions with our expense management platform.

PEX for Employee Travel

PEX makes it easy for CFOs and controllers to manage travel expenses while making it easy for business travelers to pay without the administrative headache on the back end. You set the funds available and types of purchases permitted, allowing your employees to focus on the purpose of their travels.

Eliminate Travel Expense Headaches

Corporate travel management creates expense reports, receipts, and reconciliation. PEX can help.

Employee PEX Visa^® Prepaid Cards can be used to pay for airfare, lodging, or per diems
Daily spend limits and transaction limits can help your team stay under budget
Adhere to your travel policy by permitting or blocking certain airlines or hotel chains

Download the PEX Expense Management Fact Sheet
Learn more about PEX as a solution for a complicated travel reimbursement system.

First Name

Last Name

Email Address

Phone Number

Recent blogs

How to Audit-Proof Staff & Volunteer Spending in Human Services

Team PEX, April 2017

Is there a Human Services finance manager who never had to waste time chasing down a missing receipt? Who never went back and forth questioning a charge? Who can disburse petty cash secure in the knowledg...

How Innovation is Upgrading Charter School Financial Management

Team PEX, March 2017

Charter schools are increasingly prominent in the United States’ educational landscape, often breaking new ground in neighborhoods where parents needed better choices. Part of the recipe for success

Vital Tips: Upgrade How Your Church Manages Expenses

Team PEX, March 2017

Whether you have a full accounting department, a part- time bookkeeper, or a few savvy volunteers, your expense management processes can always be improved. With a combination of clear policies and