Use the Reports feature to easily obtain and process data for managing and analysing expense budgets at any time. Use the Accounts feature for account management (such as cancellation and suspension of Cards issued to employees) and to check statements.

Integration of expense reimbursement systems and Corporate Cards significantly reduces the workload of employee expense reimbursements. American Express transmits your Card usage information daily, so it is reflected in your company’s expense reimbursement system in a timely manner, eliminating the need to enter each item during the internal reimbursement process.

On behalf of their Company’s representatives, Authorising Officers administer the Corporate Card Programme and Card Members. Learn how to apply for a new card, assign a Contact Person, approve a change in contract terms, register or cancel an employee Card, and change enrolment information.