Card purchases
Fast logging from the phone, always keeping buyer and recorder separate.
Card spend control, reconciliation and payment authorization. brings corporate card purchases, recurring payments, business justifications and the bank statement into a single file that supports the payment authorization.

Fast logging from the phone, always keeping buyer and recorder separate.
CSV and XLSX imports with an editable preview and the original file preserved.
Suggested matches that only administration confirms, and missing items that never get lost.
A locked file, approved by someone other than the person who prepared it.
This first version does not connect to the bank and does not execute payments: it records the evidence of a payment made outside the application.