Streamlined team spend

Efficient business spend and expense management with multiple debit and credit cards for teams and projects

Share budgets easily

Create, track, and update, team cards with shared budgets for team, department, event, or project-related spending.

Control team or project spend

Give financial managers real-time control over, their team spend, budgets, and subscriptions.

Empower team members

Support team members to spend as required with corporate Visa cards linked to their team budget.

Control global spend

Manage worldwide company spend with globally accepted debit and credit corporate Visa cards powered by in-built spend rules, budgets, and approval flows.

Avoid currency fees

Spend with no fees in GBP and EUR, and benefit from a market-leading 1.99% exchange markup on all other currencies.

Make payments globally

Equip your employees to pay, no matter where they are, with a Payhawk Visa Commercial card, accepted by over 46+ million merchants worldwide.

Send worldwide

Have your company cards sent anywhere in the world with custom shipments for every employee. Same powerful control for your CFO or finance managers, new locations for your teams to spend.

Easy expense reporting

Say goodbye to piles of paper receipts with all-in-one software for corporate expense management and reporting.


A company expense card is a payment card used to make payments on behalf of a business. For example, a sales team employee may need to buy dinner with their company expense card at a client meeting. The payment is made for work using the card provided by the business and connected to a relevant bank account. This means the employee does not have to pay with their own money and wait for the company to reimburse them. And it means that the company gets immediate visibility over spend providing the card is linked to appropriate, comprehensive software. Some expense management solution providers, like Payhawk, also feature in-built, customisable workflows so businesses can control their spending and set limits and approvals.

Companies of a certain size will seek to work with a spend management solution like Payhawk to manage their company debit and credit cards. We can offer an all-in-one expense management experience for businesses that saves countless hours in admin and offers real-time visibility and control over spend. Most growing businesses and Enterprises will not manage their own company cards. Instead, they work with experts to automate manual financial processes, control spend, integrate their payments and accounting data, offer a great user experience and an easy way to capture receipts and invoices, and provide comprehensive controls and governance.

Your business can use corporate visa cards for any legitimate business activities it needs. (Refer to terms and conditions of the card carrier for more information). Your card users/ employees simply need to make a payment with the debit or credit card, snap or download a receipt, upload it to the app, add a small bit of info, and they're done. The expense then shows in real-time so that the finance team can check spend, keep track of budgeting, and create realistic forecasts. The supporting software for the virtual and physical company cards also lets the finance team set limits and add approval workflows according to company policy so that the business can implement good spend control and governance.

No. Corporate cards are not for personal, family, or household purposes. Your organisation will define what's categorised as a personal vs. a work expense within its business expense policy. It may be that some companies allow for travel to the office to be expensed. Others may expect the employee to pay for travel themselves and reflect this in their salary and benefits. At Payhawk, we have in-built customisable approval workflows and spend limits, which means that a business can easily define what they want to be accepted, and it's much harder for users to break policy.