Filter expenses by FOUNDATION-specific codes like cost class and divisions.
Once coded, easily import expenses into FOUNDATION’s Accounts Payable Module where all information remains with each expense, including coding, merchant and any comments from the card holder or approvers.
You can also turn on advanced features that enable Finvari to match vendors from expenses to vendors in FOUNDATION.
To learn more about the Finvari + FOUNDATION integration click here.
Mobile alerts when an employee uses their card, allowing them to code the expense, attach receipts and fully submit
Automatic filtering of GL, job, phase and expense codes so employees only see those that are relevant to them
Dynamic and granular spend controls for each card, which can be based on seniority, role, merchant category, monthly/weekly/daily spend, online or international purchases.