Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Empower your team while maintaining oversight. Establish and allocate budgets for your teams with predefined business rules that help regulate spending before it occurs. Monitor expenses in real-time and have the ability to track each transaction, adjusting spending policies as needed. Our intelligent expense policy and line of credit are tailored to fit your company's needs. We provide a business line of credit to cover all corporate expenditures, enabling you to fuel your business's growth. Enjoy monthly financing options and a grace period of up to 10 days for payment. You will receive an account statement detailing your expenses as well. Cover your company's expenditures without incurring extra fees, and utilize a corporate credit card designed for larger enterprises. Issue an unlimited number of physical and virtual cards, allowing you to pay as needed, regardless of location. Access cash at ATMs worldwide, with real-time notifications and blocking features for enhanced security. These cards are available for use only with your authorization. Our system automatically extracts and reconciles your expenses, obtaining invoices and XML files for every purchase made by your company through any payment method, ensuring accurate financial tracking. This streamlined approach not only simplifies expense management but also promotes financial discipline within your organization.
Description
PEX is the only vertically-integrated full-stack payment platform that's built from the ground up to streamline spending and expense management, grant program funds disbursement, and rewards card management. PEX is a corporate card alternative that offers physical, digital, or virtual prepaid cards. All connected via an intuitive web, mobile, or API-driven platform. The leading platform for business prepaid cards makes it easier to manage expenses. You can distribute cards, manage to spend and eliminate archaic reimbursements. Real-time reporting is available. This innovative solution is ideal for all fund disbursement programs. It can be used by a non-profit to distribute grant funds via reloadable card or a business to create a rewards program. PEX provides physical, digital, and virtual cards for customer and employee rewards, incentives to drive loyalty and a platform to manage distribution and gather insights.
API Access
Has API
No
API Access
Has API
No
Integrations
QuickBooks Online
Yes
Blackbaud CRM
No
Citus
No
Emburse Expense Professional
No
Emburse Nexonia
No
Expensify
No
MIC Global Trade Management
Yes
Microsoft Excel
No
Pushpay
No
QuickBooks Online Advanced
No
Integrations
QuickBooks Online
Yes
Blackbaud CRM
Yes
Citus
Yes
Emburse Expense Professional
Yes
Emburse Nexonia
Yes
Expensify
Yes
MIC Global Trade Management
No
Microsoft Excel
Yes
Pushpay
Yes
QuickBooks Online Advanced
Yes
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
$7.50 per month
Free Trial
Yes
Free Version
Yes
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
Yes
iPad App
Yes
Android App
Yes
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
Yes
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
Mendel
Country
Mexico
Website
mendel.com
Vendor Details
Company Name
Prepaid Expense Card Solutions
Founded
2006
Country
United States
Website
www.pexcard.com
Product Features
Expense Report
Approval Process Control
No
Invoice Management
No
Multi-Currency
No
Receipt Management
No
Reimbursement Management
No
Spend Control
No
Time Tracking
No
Workflow Management
No
Product Features
Church Accounting
Accounts Payable
Yes
Accounts Receivable
No
Asset Management
No
Bank Reconciliation
Yes
Budgeting & Forecasting
Yes
Donation Management
No
Fund Accounting
No
General Ledger
No
Payroll Management
No
Expense Report
Approval Process Control
Yes
Invoice Management
No
Multi-Currency
No
Receipt Management
Yes
Reimbursement Management
No
Spend Control
Yes
Time Tracking
No
Workflow Management
No
Spend Management
Approval Workflow
No
Budgeting / Forecasting
No
Expense Tracking
No
Multi-Currency
No
Prepaid Cards
No
Procurement Management
No
Receipt Management
No
Spend Analysis
No
Spend Control
No
Supplier Management
No