With TripActions Liquid, finance leaders can issue virtual and physical cards to remove cash flow burdens from employees. Employees can use company money to securely pay for travel booked on TripActions, routine expenses, spot purchases, or recurring subscriptions.
With a custom policy builder, admins can create spend controls and approval workflows based on role, expense category, business context, and more. Since spend controls are built into TripActions Liquid cards and auto-enforced at the point of sale, finance leaders can prevent policy violations and distribute cards with confidence.
When employees swipe their TripActions Liquid cards, transactions are approved, flagged, or declined in real time, at the point of purchase. Authorized spend is automatically submitted and reconciled to eliminate manual expense reports. Employees are freed from time-consuming paperwork, and finance teams save hours from month-end reconciliation.
Companies that use TripActions Liquid cards are eligible to receive a competitive cash rebate on all spend, including travel bookings paid with TripActions Liquid Travel and all business spend paid with TripActions Liquid virtual and physical cards.
*Rebate applies to all USD spend through TripActions Liquid. Program terms and conditions apply.
TripActions Liquid allows finance teams to manage spend requests and approvals in one place. Once employees submit a request through the TripActions Liquid mobile app or web app, approvers can review requests, edit card limits, and issue cards in the same tool, leading to a seamless experience while ensuring spend control.
Employees can easily request purchase cards in Slack. Slack sends requests to the right approver, who can review and instantly issue the card with built-in policies.
See why more than 8,000 customers choose TripActions to modernize their Travel and Expense program.
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