Give everyday spending a place of its own.
Recurring costs and one-off expenses are grouped away from your main payment activity.
Home / SPENDING TOOLSSPENDING TOOLS
Make space for everyday spending.
A proposed view of business spending, with organised activity and room for the controls your team needs.
A CLOSER LOOKEveryday spending,
Everyday spending,
kept in order.
Team expenses, subscriptions and recurring costs get an organised view of their own, with room for the limits and approvals your team may need.
- ↗An organised spending overview
- ↗Space for team expense workflows
- ↗Illustrative controls and activity
Coming soon - contact us at support@nemopayglobal.com for availability.Product illustration. Availability and terms depend on the service configuration confirmed for your business.
◇ Team spendingIllustrative
Monthly limit 62% used
€1,560.00of €2,500.00
- Design softwareSoftware− €96.00
- Client visitTravel− €214.50
- PrintingOffice− €38.20
HOW IT FITS YOUR DAY01 02 03
Set the controls your team needs.
Limits and approval steps are shown where the spending happens, not in a separate rulebook.
Review activity as it happens.
Each expense appears with who, what and when, so month-end is a review rather than a reconstruction.
BUILT FORWho it is
Who it is
designed around.
- ↗Teams with recurring software and service costs
- ↗Managers who approve expenses for others
- ↗Businesses that prefer a limit before a surprise
GOOD TO KNOW
What controls are shown?
Limits and approval rules are illustrated here. The set available to your business follows the confirmed service configuration.
Does each team member get their own view?
Roles decide what each person sees and can do inside the spending view.
Where does spending activity end up?
In the same journal and statements as the rest of your workspace, under its own heading.