Start today!
Easy handling of company expenses begins with AirPlus & Mastercard Corporate and ends with Cardlay Expense.
For companies using AirPlus or Mastercard Corporate.
Real-time transaction data from AirPlus or Mastercard feeds
Approval flow with notifications
Expense reports & accounting-ready data
Out-of-pocket & Mileage
App & web portal
Standard
Get in touch to learn more
* Price on request
More controlle, flexibility & dedicated support.
* Price on request
Advanced approval flows for larger organizations
ERP integrations & API connections
Dedicated Customer Success Manager
Scale
Contact us for pricing
Tailored setup for reporting & compliance
One expense solution – globally
Support for multiple corporate card programs
Integrations with several ERP & payroll systems
Centralized reporting & compliance across countries
Configurable API connections
Dedicated enterprise onboarding & success team
Global
Let's talk about your global setup
* Price on request
AirPlus and
Cardlay Expense
Easy handling of company expenses begins with AirPlus and ends with Cardlay Expense.
The seamless integration between AirPlus and Cardlay Expense enables corporate cardholders to effortlessly manage expenses on the go and enables administrators and bookkeepers to save time and money handling company expenses in the web application. Data flows seamlessly between AirPlus, Smart Receipts and Cardlay Expense - you won’t even notice.
What is Smart receipts and do I have to sign up for it?
Smart receipts is a mandatory service that automatically delivers the receipt, pairs it with the right transaction and sends it to Cardlay Expense. If the merchant supports digital receipts, the receipt will be visible digitally in the app.
Here is what you get with Cardlay Expense:
Award-winning mobile and web applications for supreme user experience
Sublime overview of expenses for administrators and bookkeepers
Manage employee roles and permissions
Real-time transaction data and notifications
Split expense functionality
Easy filtering and approval process
Photo the receipt in app or receive digital receipt directly
Seamless export of expenses to ERPs
Manage out-of-pocket expenses for non-carded employees or employees using private cards
Easy sorting of expenses by project ID, client and more
Mileage tracking
Need help getting started?
No need to figure it out alone. Our Customer Success team is ready to help you and your team get onboarded smoothly.
Book a free session with our Customer Success team here.
We will help you get started.
+45 88440640
Send us an email.
All week.
Around the clock.
Features
Enriched expense data at your fingertips. View real-time transaction data directly in the app. Swiftly sort expenses by project, client, and more.
Needs your attention
Now
Mountain view hotel EUR 120.00. Hi, please finalise and submit your expense.
Need attention
1
Mountain view hotel
11:51 Reservation
EUR 215,00
•••• 1234
Reject
Approve
Mountain view hotel
USD 300.00
USD 300.00
Kathrine Richart
Expense
Split
Transaction
Expense details
Save
Hotel and other accommodation
Cum sociis natoque penatibus et magnis dis parturient montes, nascetur ridiculus mus.
1135057 Henning Lund Andersen
3257849 2012 Årskode
