Enable purchases, eliminate surprises.
With Brex corporate cards, you can issue purchase cards for procurement use cases like operational spend — with preset, auto-enforced controls.
Set controls and limits per transaction.
Create ultra-specific policies and spend limits for cards — in 40+ currencies. Brex ensures that every purchase stays in budget and in policy.
Cap individual purchase amounts
Approve or block vendors and categories
Set daily, monthly, or custom limits
Set cards to expire or limits to recur
Customize approval thresholds and approvers.
You decide which transactions require approval and by whom. Tailor transaction-level thresholds and approvers — by amount, vendor, role, and more. For example, alert the VP of Finance to charges over $1,000.
Brex p-cards unburden teams from manual work via automation and ensure business continuity with flexible ownership.
Sync expenses with your ERP.
Use direct accounting integrations to sync Brex p-card transactions with your ERP and custom map all your GL codes, categories, and vendor details automatically.
Automate recurring payments.
Issue a monthly limit for each vendor and put recurring SaaS spend on p-cards so you’re never overcharged. Or, use Coupa Pay to create virtual Brex cards to pay pre-approved invoices.
Easily transfer card ownership.
Prevent interruptions to recurring spend due to employee departures or org changes by easily transferring cards among team members.
“We’ve seen a huge shift in accounts payable from being a back-office data entry function to a powerhouse of information that creates a decision maker and stakeholder.”
— Tiffany Miller, Director of Accounts Payable, Empire Portfolio Group
Control all spend, invoiced or otherwise, with Brex.
Along with purchase cards, Brex also offers AI-backed bill pay software to streamline your invoices as part of Brex payables.