Purchase Requests

Automate your request & approval process with PayEm

Approve funding requests, send funds to your employees, and sync the data to your ERP system - all within a few clicks.

Approve funding requests in minutes

No more sourcing and tracking employee funding requests through email and messages. Manage and approve funds while automating your flow with accounting software.

Image

Send funds your way

The sky is the limit! With PayEm, you can send funds to your employees directly to their physical credit card or to a virtual card. You always have a choice!

Image

Real-time requests & real-time approval

With PayEm you can allow your employees and managers to send and receive funds in real-time. Once approved, the customized funds are distributed to the employee, and all data is returned to your ERP system.

Image

Harness the power of virtual cards

It’s time to gain control over your budget – with PayEm, you can even create virtual cards for each specific purchase. You can limit the amount or number of transactions on each virtual card, or limit its access to particular vendors.

Image

Learn more about how you can streamline purchase requests with PayEm.

You might also be interested in:

Image
Efficient Budget Planning: Steps to Develop and Execute a Successful Budget

Read Blog Post

Image
Streamlining Travel and Entertainment: Cost Optimization, Efficient Request Handling, and Policy Management

Read Blog Post

Image
Why Spend Management is Invaluable to Financial Success

Read Blog Post