Fidel’s APIs provide a seamless way for businesses to better manage expenses by connecting expense management programmes to employee payment cards.
- 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:
Employee enrols card to expense management programme
Employee makes purchase using enrolled card
Expense management programme receives granular payment data from transaction in real-time
With dynamic control logic, employee is prompted to capture picture of receipt at POS
Expense is approved and employee card is reimbursed via Fidel’s Cashback rails