Coming soon
Expense Management
Fidel’s APIs provide a seamless way for businesses to better manage expenses by connecting expense management programmes to employee payment cards.
Benefits:
- Simplify processes and improve visibility
Less paperwork at month-end, proactive expense reimbursement, improved cashflow visibility and smarter forecasting. - Speed up reimbursement
Reimbursements can be approved in real-time and directly returned to any card within 2-3 days.
What you could build:
Step 1
Employee enrols card to expense management programme
Step 2
Employee makes purchase using enrolled card
Step 3
Expense management programme receives granular payment data from transaction in real-time
Step 4
With dynamic control logic, employee is prompted to capture picture of receipt at POS
Step 5
Expense is approved and employee card is reimbursed via Fidel’s Cashback rails