All-in-one platform for corporate expense management

A comprehensive solution for your company to centralize expense management, eliminate fraud, and bring more security and control to your process.
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More than 1000 companies have already simplified the management of their expenses.

Corporate Card

Issue cards for travel expenses, subscriptions, operational costs, and other corporate expenditures. Set intelligent limits, integrate with spending policies, automate entire expense reporting, and much more.
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Advance and Reimbursement

Eliminate manual work by automating processes related to expenses, payments, and reimbursements. Monitor in real-time and generate comprehensive expense reports.
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Recurring Expenses

Use the Espresso Card to pay for software, infrastructure, and advertising subscription expenses; ensure tax documentation and simplify budget control. Gain an overview of costs for all teams on a single platform.
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One platform, multiple solutions for you.

Approval Workflows

Customize expense and advance approval workflows according to approval levels, review reports, and approve in real-time.

Expense Policy

Customize the expense policy based on values, projects, or hierarchical levels. Automatic blocking of unauthorized expenses and intelligent alerts.

Expense Classification

Classify your expenses according to cost centers, projects, clients, or any preferred way to generate intelligent reports.

Integration with ERPs

Integrate Espresso with your ERP, eliminate errors, and optimize your accounting routine for a more streamlined process.

Automatic Expense Entry

Customize expense and advance approval workflows according to approval levels, review reports, and approve in real-time.

Detect Fraud

Our artificial intelligence identifies and notifies patterns and fraudulent behaviors with automatic data recognition.

Corporate Card Statement Reconciliation

With the digital account, you have the best of both worlds: a corporate card with instant balance allocation and real-time statement reconciliation.

GPS Mileage Reimbursement

Record the route via GPS and Maps, establish your payment rules for mileage, and have the entire calculation process automated.

Comprehensive Reports

Monitor all expenses in real-time through our dashboards, identify which projects generate more expenses, and gain insights to optimize your management.

A super app that simplifies your routine

More autonomy for your employee in expense reporting.

Advance and reimbursement requests
Record expenses via photos or QR Code
Manage mileage via GPS or map
Organize expenses by category or project
Expense policy alerts
Report management
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Built for multinational operations

The Espresso Card features an International Mastercard brand, accepted at numerous establishments worldwide. This enables the recording of expenses in multiple currencies and the automatic calculation of tax conversion.
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A robust platform, whether for small operations or large enterprises

No matter the segment of your business, Espresso is a comprehensive solution to manage your expensesend-to-end. We have security certifications, dedicated support, and experts to assist in the success and growth of your company.

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