Sezzle has much tighter control over employee spending since switching to Mesh.
Prior to using Mesh, Sezzle relied on traditional corporate credit cards and reimbursement solutions. Credit cards were given to sales teams and developers, to manage everything from travel expenses to cloud computing expenses. But Treasury Director Sean Doheny quickly noticed that spending seemed to be growing with the corporate card program.
“The second you give someone a company credit card, they end up finding more and more reasons to use it,” he explains. “It just kind of snowballed.”
With Mesh, the spending is much more controlled and easier to monitor. Transaction information can be pulled at any moment and statements generated instantly at month-end rather than waiting periods for traditional business credit cards.
“Receipt management and attachment is much easier with the automated inboxes, and there’s a lot less reaching out to coworkers and requesting receipts for specific expenses,” adds Sezzle staff accountant Alison Salzer.
Sean agrees. “We’re not sitting here 15 days after month-end close with somebody submitting a reimbursement for the previous month,” he says. “We’re capturing expenses when they’re happening.”