Enable p-cards and employee cards in Settings

Premium and Enterprise admins can now enable employee card limits and P-cards for their company.

Employee card limits allow customers to issue an employee card with a built-in limit, without having to issue and manage spend limits separately. When employee card limits are enabled, admins can set a built-in monthly employee card limit and track usage in the Card limit column. Disabling it will require users to spend from their assigned spend limits instead.

P-Cards are designed to support operational spend such as recurring vendor spend. It comes with features like a built-in card limit, auto-transfer for recurring spend continuity, accounting pre-coding, and spend requests can be approved as a new P-Card. When enabled, admins can create P-Cards, in addition to Employee cards (enabled by default for all customers). When P-card are enabled, admins can issue P-cards. P-cards cannot be disabled once they are enabled.

Both features are off by default. To enable employee card limits, navigate to Settings > Expenses > Cards. To enable P-cards, navigate to Settings > Plan.