Early access: expense management with receipts that capture themselves
We are rolling out a new expense management experience. After a card purchase, cardholders get a text prompting them for the receipt, or they can forward it by email, and it matches to the transaction automatically. Admins can set card spend policies that require receipts and memos above the thresholds they choose, so every dollar is accounted for without chasing anyone down. Rolling out to everyone over the coming weeks: contact your Flex team to request early access.
A redesigned Flex business credit card application
Applying for the Flex business credit card just got a major upgrade. The application has been redesigned from the ground up with a cleaner flow and identity verification built right in, so you can go from start to submitted faster.
Pay bills and send invoices from your global accounts
Your global currency accounts now work with Bill Pay and Invoicing. Pay vendors and get paid across borders from the same place you run the rest of your business, with all of your accounts together on a single accounts page.
A real queue for bill approvals
Bills waiting on review now appear in the Action required tab in Payments, so approvers see everything that needs their attention in one place. Your team can also submit bills for approval before choosing a funding account: the approver picks how to pay when it is time to pay.
Books that stay reconciled on their own
Accounting feeds now reconcile daily, filling gaps and removing duplicates automatically. Vendors are created and matched to QuickBooks as transactions come in, so your books stay accurate without manual cleanup.
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