Manage all company travel expenses in one place, automate policies with dedicated travel cards — and say goodbye to expense reports and reimbursements.
Get visibility into every travel expense across your entire company with a single dashboard, updated in real-time. Spend smarter on travel with total insight and control over every expense category, employee and department.
Set up your policies once and they’ll be enforced automatically for every new trip that’s created. Employees get a dedicated card with a preset budget and can track their own transactions to make sure that every charge is within company policy.
Give employees the freedom to book their own hotels, flights and more however they’d like, using any platform — while keeping your finance team in control of the budget, with full visibility.
Employees can easily collect receipts by snapping a photo or using a dedicated email address. Every receipt is categorized by its budget, then automatically matched and added to the travel dashboard in real time.
The Plug & Pay physical card is numberless, making it the most secure and flexible corporate card. It can be cancelled or updated with one click from the Mesh platform. The Mesh support team is available 24/7 so you’re always covered, no matter where you travel.
Save hours closing your books every month with one-click reconciliation for all travel expenses, syncing them seamlessly with your ERP system.
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