Expense management
built for global teams.

Issue employee cards, capture receipts, and manage expense policies inside one global account.

Get started

Access our software for free

Coming Soon

Expense management
built for global teams

Have full control over your expenses, no matter where you operate.
Issue employee cards, capture receipts, and manage reimbursements -
inside of one, global account.

Get started

Applying will not impact your credit scores.

Manage your
expenses, no
matter where
you operate.

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Team Management:
Add your entire company and manage user permissions.

Spend Limits:
Cap employees’ spend with card controls and custom limits.

Spend Limits:
Cap employees’ spend with card controls and custom limits.

Receipt & Memo Capture:
Upload receipts, memos, and more on-the-go.

Manage your
expenses, no
matter where
you operate.
Team Management: Add your entire company and manage user permissions.  
Spend Limits: Cap employees’ spend with card controls and custom limits.
Receipt & Memo Capture: Upload receipts and memos through the free mobile app.
Expense Control: Embed policies directly into your corporate card and AP.
One platform. A world of possibilities.

One platform. Complete control.

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Onboard your entire teamInvite 1 or 1,000+ team members, customize roles & permissions, and issue unlimited corporate cards everywhere your team operates.

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Explore Corpoprate Cards
Group by departments and locations.Assign employees to cost centers and group entities under a single login to review company-wide spend in minutes.
Stay on budget with card limitsLimit employee spend with customizable card controls to match your budget and expense policy.
Capture receipts instantlySnap pictures of receipts and upload them directly within the platform or the mobile app.
One platform. A world of possibilities.

Coming Soon

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Expense PoliciesCreate custom policies for cards and accounts payable to collect receipts, memos, and invoices on certain purchases.
Approval FlowsQuickly flag out-of-policy purchases and automate emails to collect missing receipts & memos.
One platform. A world of possibilities.

Coming Soon

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Expense PoliciesCreate custom policies for cards and accounts payable to collect receipts, memos, and invoices on certain purchases.
Approval FlowsAQuickly flag out-of-policy purchases and automate emails to collect missing information. Approve out-of-policy purchases or flag them for reimbursement.

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Corporate cards for your team

Corporate
Cards

Issue unlimited cards in local currencies for the entire global team.

Multi-Currency Accounts

Send payments to 150+ countries at competitive rates and speed.

Accounts
Payable

Store funds in multiple currencies and manage entities with one simple login.

Expense Management

Create policies, collect receipts, and review spend across the entire company.

Virtual cardsVirtual cards are best for online and recurring purchases because they cannot be lost or stolen. Unlimited virtual cards can be created for free.
Explore Corporate Cards
Physical cardsPhysical cards can be used everywhere but are intended for in-person transactions. Jeeves ships physical cards worldwide for free.
Explore Corporate Cards

Permissions‍By default, only authorized admins can issue new cards. Admins that want more flexibility can update permissions to allow employees to issue cards to themselves with spend restrictions.

Customizations‍Admins and managers can set limits on every card to manage spend. Cards, limits, and employees can be added or removed in one click.

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Reporting‍Missing receipts, spend by department, and more can be easily reviewed through custom reports.
‍

‍

Corporate cards for your team

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Virtual cards
Physical cards
Permissions
Customizations
Reporting

Virtual cards
Virtual cards are best for online and recurring purchases because they cannot be lost or stolen. Unlimited virtual cards can be created for free.

Explore Corporate Cards

Physical cards
Physical cards can be used everywhere but are intended for in-person transactions. Jeeves ships physical cards worldwide for free.

Explore Corporate Cards

Permissions
‍By default, only authorized admins can issue new cards. Admins that want more flexibility can update permissions to allow employees to issue cards to themselves with spend restrictions.

Customizations
Admins and managers can set limits on every card to manage spend. Cards, limits, and employees can be added or removed in one click.

Reporting
Missing receipts, spend by department, and more can be easily reviewed through custom reports.

Ready to get started?

Submit an application in minutes and create your account for free.

Get started

FAQs


If you have any questions feel free to check out our Help Centre. Our team is also here to answer any additional questions you may have.
Help Center
Are there any additional fees?

Jeeves Pay charges no registration, subscription, or monthly fees. Any service fees will be shown prior to sending a payment.

How long does it take to set up?

Setting up a Jeeves Pay payment only takes a couple of minutes. Once you’ve uploaded your vendor information, you can select your destination country, currency, amount to send, and send date.

How can I fund my accounts payable?

Funding your accounts payable is simple! Once you open a Jeeves Cash account and upload funds to it, you can easily select it as the funding source for your Jeeves Pay payment.

Design

Create a website your customers will love

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Overview
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What we do
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