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Expense Management

Fidel’s APIs provide a seamless way for businesses to better manage expenses by connecting expense management programmes to employee payment cards.

Download the datasheet

Benefits:

  • ShapeCreated with Sketch.Simplify processes and improve visibility
    Less paperwork at month-end, proactive expense reimbursement, improved cashflow visibility and smarter forecasting.
  • ShapeCreated with Sketch.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