Travels
Reduce costs with automated policies and preferred suppliers. Gain access to competitive airfares, guaranteeing savings even before booking.
Eliminate the need for advances and automate expense reports. Free your finance team from manual and repetitive tasks.
Gain complete visibility into your expenses in real time. Track every expense, from booking your flight to buying coffee during your trip, all in one place.
Give employees the autonomy to make their own reservations within the established policies, pay expenses with their card, and submit expense reports through the app.
Employees book flights and hotels outside of policy, generating unexpected expenses and hindering the department's budget control.
The routine of requesting advances, keeping receipts, and filling out reimbursement spreadsheets consumes valuable time for both the traveler and the finance department.
Without centralized data, it's impossible to analyze travel expenses, identify cost-saving opportunities, and negotiate with suppliers.
The bureaucracy involved in scheduling a trip and the delays in receiving reimbursements generate dissatisfaction and impact employee productivity.
Set spending limits by expense type, city, or position. Restrict hours to ensure compliance with the rules.
Create multi-level approval processes. Requests that fall outside the policy are automatically sent to the responsible manager before being processed.
Allocate travel expenses directly to the corresponding cost center or project, facilitating analysis and accounting closing.
The card is the tool that ensures the policy is enforced. Define which expense categories are allowed and track usage in real time.
Set a separate budget for each trip or project, ensuring that costs remain under control.
Transform raw data into insights. Access visual dashboards to analyze spending by team, project, or period and make strategic decisions.
Through the app, the employee photographs the expense receipt, fills in the information, and sends it for approval. Goodbye, spreadsheets and paper.
Generate customizable reports by employee, period, cost center, or expense type for in-depth analysis and decision-making.
Transfer the exact amount to cover specific expenses directly to the employee's card, eliminating the need for advances.
Managers and travelers receive notifications about the status of approvals and alerts about expenses that require attention.
Discover how PagCorp can simplify all your expenses in a unique and efficient way.
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.
Yes. The employee can search and submit the request through the system. The purchase only goes through after approval from the manager, respecting the company's internal travel policy.
PagCorp corporate cards are Mastercard and can be physical or virtual. The company sets limits, usage rules, permitted categories, and specific travel policies. The employee uses the card during the trip and sends receipts through the app, while the manager monitors everything through the system.
The platform provides comprehensive reports on travel, expenses by cost center, categories, cards used, comparisons by period, and a consolidated view of expenses. The dashboards offer detailed analyses to support strategic decision-making.
It is not possible to pay for airline tickets in installments, and all transactions made with PagCorp cards are processed as a one-time credit payment.
Yes. PagCorp brings together cards, trips, routes, reimbursements, benefits, and reports in a single environment. This simplifies control, reduces rework, and keeps all financial management connected.
