Travels
Employees rely on advances and reimbursements, leading to bureaucracy and delays in financial closing.
Managers lack real-time visibility into spending, making it difficult to control the budget and implement policies.
Managing paper invoices increases the risk of losses, fraud, and accounting problems.
Organizing and approving travel and accommodation arrangements within company policies can lead to errors and delays.
Requests for airline tickets and accommodations are made through the system, approved by the manager, and follow company policies.
Physical and virtual cards for expenses, no advances required. The Black card includes VIP lounge access and travel insurance.
Your employee attaches receipts through the app. Our AI automatically reads them, eliminating paperwork and bureaucracy.
The employee sends photos or PDFs through the app, and PagCorp's AI automatically reads and categorizes each expense.
Track expenses by employee, project, or cost center in real time and export reports to your ERP system.
Over 10 years refining our solution with our clients.
Marcelo Araujo
Human Resources
PagCorp is our driving force for collaborators who work in the field.
There is continuous improvement in the system, security, and processes.
Rafael Butke
Strategic Marketing Director
With the use of Bob, an artificial intelligenceWe accelerated expense analysis, strengthened governance, and made accountability more agile and efficient.
Without PagCorp, a team eight times larger would be needed to handle the volume of actions and events carried out.
Waldyr Reinoso
CEO
I use PagCorp because it doesn't cause problems, it doesn't freeze or block anything.
It's very reliable. A credit card is something that has quality, and PagCorp is on the list of those that deliver on that.
Ayume Amada
Finance department
We have complete control over our money!
PagCorp's distinguishing feature is the separation by treasury departments. We have the autonomy and freedom to transfer funds from one card to another. The customer service is unparalleled. Very efficient.
Discover how PagCorp can simplify all your expenses in a unique and efficient way.
Yes. MultiCard allows you to create distinct groups of cards that share the same credit limit. You can separate travel, digital campaigns, subscriptions, or any other type of expense, maintaining a clear and easy-to-manage organization.
Employee benefit cards are completely separate from the corporate travel card. Employees use the benefits only for personal expenses as outlined in the categories, while travel expenses are recorded on the corporate card or in the reimbursement module.
Yes. PagCorp allows you to group travel expenses by cost center, project, department, or campaign. This view facilitates analysis and budget control.
Yes. If an unplanned expense occurs, the employee pays with their own funds and submits the receipt through the app. Reimbursement is processed after manager approval.
Requests are submitted by the employee within the PagCorp system and follow the approval workflow defined by the company. The manager receives real-time notifications and can approve, request adjustments, or deny the request.
