Unauthorised spend, ghost subscriptions, compromised card details and no real-time visibility — and how most finance teams only find out about fraud weeks after it's happened.

Pre-approval workflows, virtual cards per vendor, spending limits and automatic anomaly alerts that stop fraudulent transactions before they're processed, not after.

How a single platform brings spend controls, card management, subscription visibility and real-time reporting together, so your finance team can see everything and approve nothing they didn't sanction.

Concrete actions you can take this week to reduce your exposure, tighten your controls, and give your finance team confidence that spend is happening exactly as it should.