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

Church Accounting: 5 Key Features of an Expense Management Platform

Team PEX, September 2019

When it comes to expense management, it is extremely important for church leaders to balance necessary financial logistics with responsibilities to their members. While it’s essential to enable

How Church Leaders Can Simplify Expense Management and Reimbursement

Team PEX, September 2019

There’s only so much time in a church leader’s day, and ideally that should be spent helping the church serve and build its community. Unfortunately, the practicalities of finance and accounting ofte

Smart, Strategic Financial Operations: 4 Tips for CFOs

Team PEX, September 2019

The role of the Chief Financial Officer for a growing business is a day-to-day balancing act. At the macro level, CFOs set a vision for business success, ensure processes run efficiently and provide