Flexible Pricing
That Suits Your Needs!
Making Time & Spend Management
not only painless but also economical.
Flexible Pricing
Making Time & Spend Management
Features
Basic
Pro
Enterprise
Intelligent Receipt Management
Auto-Merge Receipts
Receipt Fraud Detection
Multi-Page Receipts
Receipt Scan
Receipt Magnifier
Receipt Tag
Email Forward
Corporate Card Management
Automatic Corporate Card Import
Automatic Expense Report Creation
Easy Statement Reconciliations
Automatic Coding
Issue Smart Cards
Enrich Corporate Card Merchant Meta Data
Policies and Workflows
Custom Expense and Receipt Policies
Flag Violations During Approvals
Multi-Level Approvals
Approval Limits
Job Based Approvals
Smart Budget Tracking
Coding
Split Expense
Code to Dimension
Code to Job
Multiple Currencies
Multiple Companies
Track Mileage
GST & VAT
GSA Per Diem
Tag Attendee
Reporting, Alerts & Authorizations
Advance Authorizations
Notifications and Reminders
50+ Report Types
Create Custom Reports
Integrations
Integrate with 3000+ Banks
Quickbooks Online
Sync Jobs
Quickbooks Desktop
Single Sign On
Payroll integration
Sage Intacct
Sage (100 / 300)
Sage (X3 / 300CRE)
Infor lawson (Payroll & AP)
Microsoft Dynamics 365 Business Central
Microsoft Dynamics (GP / NAV / SL)
Pricing*All Reports Valid for 1 Year
No. of Reports
Basic
Pro
Per Report
Billed Annually
Enterprise
0-249 reports
250-499 reports
500-999 reports
1000-2499 reports
2500+ reports
Calculate
your estimated
savings using our
Saving
Calculator
Calculate your estimated savings using our Saving Calculator
Features
Basic
Pro
Enterprise
Card Issuing
Issue Cards to Employees or Contractors
Issue Cards within seconds
Spend Rules
Change Spend Rules Instantly
Allow or Restrict Merchant Categories
Allow or Restrict Specific Merchants
Budget Rules
Assign Daily, Weekly, Monthly or Annual Budgets
Assign Budgets for Custom Period
Assign Budgets by User or by Card
Reconciliation
Automatic Reconciliation
Automatic Recurring ACH Payments
Integrations
Integrate With ERP Systems
Single Sign On
Integrate with Expense Reporting Systems
Enrich Merchant Meta Data
Pricing
Enterprise
Virtual Card (Including Apple Pay and Samsung Pay)
Free
Physical Card Issue & Standard shipping (10-15 business days)
Free
Funds Transfer – ACH Service
Free
Funds Transfer – ACH
(bank-initiated)
Your Bank May Charge A Fee
Funds Transfer – Wire
Your Bank May Charge A Fee
Card Replacement
Free
Live Agent
Free
Setup Fee
Free
First 100 cards
Free
Additional Card Accounts
$3.5 (one-time)
We charge fees for special services to our customers. These fees don’t occur very often and are listed below:
Returned Request Transfer Fee
$25.00
Card Expedite Fee
(up to 4 business days)
$45.00
Card Rush Fee
(up to 3 business days)
$55.00
ACH transfer from PEX account to your business checking account
$5.00
International Service Assessment Fee (per transaction)
Up to 1.5% of transaction value*
Limited Time Offer:
Free Setup + First 100 Cards Free
Features
Basic
Pro
Enterprise
Time Entry Features
Online timesheets
Time tracking mobile app
Track Time by Project, Task, Time Time, Billable type etc
Record Clock in/out Time
Track Geo-Location
Reporting & Approvals
In-built reporting module
Multi-level approval & electronic routing
Audit trail capability
Training & Support
Online training and support
Email Support
Access to Support Portal
Integrations
Sync Jobs & Job Tasks
Single Sign On
Export to Microsoft Dynamics GP Project Accounting
Export to Microsoft Dynamics NAV Job Journal
Export to Microsoft Dynamics BC Job Journal
Export to Microsoft Dynamics SL Timesheet Entry Screen
Export to Sage Intacct Time and Expense Module
Pricing
No. of Users
Enterprise
Per UserBilled Annually
10 -24 users
$150
25-49 users
50-99 users
100-249 users
250+ users