Get a complete audit trail of corporate spend. Hotel, air, ground transportation, rail and incidental spend, all your booking and transaction data in one place.
You no longer need to chase receipts, expense submissions or complete lengthy expense reports. Conferma Pay Snap automates your expense reports giving you full visibility of each trip spend component, purpose and cost.
Introduce powerful receipt recovery, tax reclaim process and invoice chasing enabled by supplier matching.
Payment data is the transaction data provided by your own bank, while purchase data is the rich data that a virtual card carries throughout the lifecycle of a purchase. Since each virtual card number is in effect a unique purchase identifier, this allows Conferma Pay Snap to automatically reconcile both types of data.
Get in touch with our team of payment experts to learn more today.