Does the MultiCard Group feature allow you to separate travel expenses from digital campaign expenses?
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.
How do you differentiate between corporate expenses and the value of flexible benefits?
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.
Can the manager view travel expenses by cost center or project?
Yes. PagCorp allows you to group travel expenses by cost center, project, department, or campaign. This view facilitates analysis and budget control.
Can the employee pay for unexpected expenses and request reimbursement through the app?
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.
How does the process for approving flights and accommodations work?
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.