Purchasing & Back-office Management
Eliminate outdated administrative processes when you introduce PEX to your back office. With products designed specifically to streamline your procurements and accounts payable- you’ll save hours on purchasing and reconciliation.
More than 10,000,000 Cards Issued
Organize vendor, supplier, and subscription payments
PEX allows you to set up recurring funding and payments from our platform. Never miss an invoice or due date with our spend rules and funding scheduler.
Set your online payments using PEX Virtual Card
Download the funding scheduling in our PEX Marketplace
Manage department cards, project budgets and allow for remote spending
Designate both plastic and virtual cards to departments and projects, ensuring they stay within budget, and sync your accounting software to make reconciliation faster.
Use GL Codes, tags, and notes to organize and allocate purchases
Mobile Receipt capture makes balancing your books go quickly and painlessly
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PEX offers tools and support to help you to turn workforce spending into a competitive advantage. What can we do for you?