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.

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Recent blogs

Integrating Payments Into The Workflow — And The Workforce

, February 2019

Our CEO, Toffer Grant, recently sat down with Karen Webster of PYMNTS.com for a podcast interview about the state of workforce spend management in 2019. In today’s world, there has been a philosophy

PRESS RELEASE: BuyQ and PEX Partnership

, August 2018

FOR IMMEDIATE RELEASE: BuyQ and PEX Partner to Help Charter Schools More Easily Track and Control Staff Spending August 15, 2018 - Today, BuyQ, a mission-driven group purchasing organization for charte...

Reengineer Business Expense Management with Automated, Real-Time Reporting

Team PEX, July 2018

At PEX, we are obsessed with how our customers manage workforce spending. Incomplete audit trails, lost receipts, expense report headaches, lost time and money —we hear about it all the time. It make