Sync and capture spend made on booking platforms, desktop or mobile, with near-real-time visibility of all virtual payment activity. Automatically reconcile purchasing and transaction data from over 45 banks and 100 purchasing platforms.
Sync hotel, air, rail, taxi and incidentals paid on booking platforms, desktop or mobile in a single place.
Report on enriched and customised data added to each virtual card.
Remove inefficiency, costs and manual activity with automated reconciliation and expense reporting.
Conferma Pay Snap is a reconciliation and reporting service that gives a complete audit trail of corporate spend. It is uniquely positioned to sync all of the typical travel spend components. It captures spend made on booking platforms, desktop or mobile, with near-real-time visibility of all virtual payment activity. Automatically reconcile purchasing and transaction data from over 45 banks and 100 purchasing platforms.
The data captured can be customised with additional management information such as cost centre, employee number or project code to each virtual card. Conferma Pay Snap can feed data files directly to the banking partner and Expense Management System of choice if required. Learn more about Conferma Pay Snap+ for invoice collection and data enrichment.
Because Conferma Pay Snap takes data at the point of sale, there is no need for third-party files to be collected or processed. This level of integration allows the capture of all transaction data in one place, so when a traveller returns to the office, their expense claim is completed without any manual effort.
