Capture Total Spend Centrally

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.

Total Cost

Sync hotel, air, rail, taxi and incidentals paid on booking platforms, desktop or mobile in a single place.

Richer Data

Report on enriched and customised data added to each virtual card.

Efficiency

Remove inefficiency, costs and manual activity with automated reconciliation and expense reporting.

From Hotel to Incidental

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.

From Rich, to Richer

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.

Goodbye Inefficiency

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.

Getting to the Total Trip Cost

The most comprehensive data collection

  • Central view of total trip spend
  • All data from mobile, desktop and integrations is synced
  • Pre-trip and on-trip expense tracking
  • Reporting on additional customised data
  • Data enrichment

The most efficient data processing

  • Removal of inefficacy, costs and manual activity
  • Automated reconciliation and expense reporting for total trip
  • Time savings, removal of human error
  • Near-real-time, central visibility of spend
  • Seamless fit into existing workflows