.png)
.png)
%20(1).png)
.png)
.png)
.png)
.png)
Transaction tagging is an invaluable feature for maintaining clean expense records.
By allowing each transaction to be tagged with specific identifiers, such as project codes, department names, or expense categories.
The Toolbox corporate card enhances the granularity and precision of expense tracking. This detailed categorization facilitates more accurate financial analysis, budgeting, and forecasting, enabling businesses to make data-driven decisions.
Automated receipt capture technology streamlines the reconciliation process by ensuring that every transaction is immediately documented and matched with its corresponding receipt.
Receipt capture automation reduces the administrative burden on employees, minimizes the risk of lost receipts, and ensures compliance with tax and audit requirements.
With the Toolbox corporate card, the integration of automated receipt capture into the expense management system further solidifies the company's capability to maintain accurate and up-to-date financial records, making the entire process more efficient and less prone to human error.
The Toolbox corporate card's approach centralizes financial responsibilities.
This centralized control allows for a more organized and transparent view of all corporate expenses, making it easier to monitor and manage spending patterns, identify cost-saving opportunities, and ensure that expenses align with corporate budgets and financial strategies.
Issue virtual and physical cards at no additional cost to support you as you scale.
Help reduce misuse of corporate cards with enhanced security associated with unique virtual card numbers. Set budgets and manage compliance right from your Toolbox account.
Enable employees, partners, and subcontractors to make payments on your behalf without sharing your physical card. Send individuals a custom & trackable payment method whenever they need one.
Manage vendor payments in one place.
Paying your vendors from a centralized location where you can see spend per vendor offers several strategic advantages for businesses, streamlining financial operations and enhancing financial oversight.
Centralizing vendor payments allows for better management of cash flow by giving businesses a clear view of outgoing funds. This visibility enables more accurate budgeting and financial forecasting, as companies can easily track how much is being spent with each vendor and adjust their spending patterns accordingly.
Make decisions faster with spend analytics.
See how company expenses are trending by category, department, and more. Lock cards and manage limits in real time.
