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Say goodbye to manual matching of transactions to reports. By directly integrating a credit card to the creation of an expense report, your financial data will always match.

CORPORATE CREDIT CARDS

Corporate Card transaction data is read by Nexonia and captured for your expense report, allowing you to dive deeper into individual expenses, drilling in to see the details behind each charge. Simply select the appropriate transaction and Nexonia will autofill the information in your expense item. You do less and accomplish more, even on the go.

Features:

  • All transactions are received in the system after the posting date
  • Meta data allows for custom reporting, field mapping, pre-populating fields and more!
  • Map the Description, Vendor and Reference where you need them
  • MCC Codes can be used to auto-suggest expense categories
  • Determine what are corporate or employee paid credit card transactions – apply differing approval workflows and exports

SMALL BUSINESS CREDIT CARDS

If your small-business credit card program doesn’t include electronic transaction data delivery, Nexonia partners with industry-leading integration services to retrieve your transaction data. Ask us how we can support your small-business credit card program today.

PERSONAL CREDIT CARDS

Nexonia allows you to setup your own personal credit card imports so that you can claim expenses based on your statement information. The transaction feed for your credit card is linked to your Nexonia profile.

SEE HOW IT WORKS

CREDIT CARDS SUPPORTED

Find out how Nexonia can help you. Request for pricing or book a free customized demo today!

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NEXONIA CUSTOMERS