Divvy by Divvy
Divvy is a fit for teams that need spend control and reimbursements managed as part of daily workflow. It combines card-based spend, budget controls, and reporting so approval and...
Stripe Issuing is a developer-centric platform that allows businesses to create, manage, and control physical and virtual payment cards programmatically. It provides a complete toolkit for embedding financial services into applications, enabling companies to issue branded cards, set dynamic spending controls and authorization rules, and manage transactions in real-time. Built on Stripe's robust payments infrastructure, it simplifies the complex compliance and banking relationships typically associated with card issuance. Stripe Issuing is designed for tech companies, startups, and platforms (like marketplaces, SaaS tools, or gig economy apps) that want to embed financial products—such as expense management, rewards, or disbursements—directly into the...
Stripe Issuing is designed for tech companies, startups, and platforms (like marketplaces, SaaS tools, or gig economy apps) that want to embed financial products—such as expense management, rewards, or disbursements—directly into their own user experience for customers, contractors, or employees.
Stripe Issuing is a powerful and flexible API-driven solution that democratizes card issuance. It is an industry-leading choice for innovative businesses looking to build customized financial workflows and branded payment experiences seamlessly within their existing products and services.
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Stripe Issuing is designed for tech companies, startups, and platforms (like marketplaces, SaaS tools, or gig economy apps) that want to embed financial products—such as expense management, rewards, or disbursements—directly into their own user experience for customers, contractors, or employees.
These are common features buyers compare in Spend Management Software. Product-specific availability should be confirmed with the vendor.
Direct files and data through a predefined sequence of stakeholders for formal verification and sign-off.
Project future financial requirements and distribute funds across necessary expense categories.
Maintain a comprehensive record of business-related expenditures and costs.
Process transactions and manage accounts across multiple global currencies.
Bank cards pre-loaded with authorized funds, designated for employee corporate expenditures.
Streamline and oversee all processes related to acquiring goods and services.
Store, track, and submit financial receipts within a centralized database.
Examines spending patterns to identify underlying trends and insights.
Establish budgetary limits and monitor employee spending to ensure compliance.
Oversee supplier interactions and history to manage vendor relationships effectively.
Pricing is not published in the available profile data. Visit the vendor website for current pricing.
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