Tailored to Your Business
For any other questions you may have.
Enforce Expense Policy
Enforce limits on the amount they can spend and the number of transactions they can make per day. Restrict certain merchant categories and setting specific times of day when the cards can be used.
Simplify your financial operations by leveraging ready-to-use software integrations for widely used accounting, collaboration, and security tools.
Pre & Post Spend Approvals
Every department follows a hierarchical chain of command that enables them to monitor their spending both before and after making the expenses.
Manage spend on the go. Review transactions in real-time.
Simplify your accounts payable with ease when you upload, submit, approve, and bill pay on our platform.
Keep track of reimbursements of non-Torpago spend. Allow users without Torpago cards to be reimbursed for their purchases through wire transfer from company checking accounts.
Our interface has been designed with the customers in mind, specifically to help them maintain focus on tasks and accomplish them efficiently through our task manager.