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About a year ago, we revolutionised expense management by introducing a feature that blocks a team member's virtual card if the expense report is not completed within 3 days. We've received great feedback on how this has helped streamline processes and reduce the hassle of chasing receipts. However, we also heard your requests for more flexibility.
We are excited to announce that you can now customise the block period for virtual cards, choosing a timeframe that best suits your business needs. The new feature allows you to set the block period anywhere from 1 to 14 days.
To customise the block period for virtual cards, admins need to:
Our support team is available to assist with any questions or concerns.
We are committed to providing solutions that enhance your business operations and improve user experience. This update is a testament to our dedication to meeting your evolving needs.
Customise your block periods today and experience a more flexible and efficient expense management system!