T&E spend controlled before it happens.
Pre-set T&E budgets by engagement, enforce client entertainment limits, and build reconciliation-ready records automatically — designed for the pace of professional services.
Products subject to eligibility, availability, and applicable fees. Features may vary by region and program partners.
Illustrative only. Subject to program availability and region.
Control at every stage of the trip.
From reactive to controlled.
Spend visibility, enforcement, and documentation happen at the point of transaction — not at month-end reconciliation.
Transactions tagged to the right project immediately — not at month-end.
Budgets set before the trip. Declined at threshold. Not discovered at reconciliation.
Every approval, decline, and policy override logged in-platform.
Itemized by engagement for invoicing. No manual classification after the fact.
* Subject to program configuration and merchant network availability.
Professional services T&E controls.
Configure controls designed to align with your firm's travel policies. Controls available subject to program and region.
Business Travel
- Per-trip budgets by client engagement or matter
- Airline and hotel merchant category restrictions
- International travel approval above configurable threshold
- Multi-currency support (FX fees per fee schedule)
Client Entertainment
- Daily limits by seniority level
- Mandatory approval above configurable threshold
- Restaurant and hospitality merchant restrictions
- Receipt required for transactions above minimum amount
Ground Transport
- Taxi, rideshare, and car rental controls
- Per-trip transport limits by staff level
- Auto billable/non-billable classification by merchant*
Accommodation
- Per-night rate caps by destination tier
- Approval required for extended stays
- Automatic matter-code tagging for client trips
Before and after Layer Two.
- T&E expenses on personal cards — reimbursed at month-end with incomplete records
- Billable vs internal split drawn manually, errors impact client invoices
- Entertainment limits enforced by policy email, not by the card itself
- Receipts chased down weeks after travel — reconciliation a bottleneck
- Dedicated per-engagement T&E card — budgets set before the trip begins
- Classification built into transaction flow · billable tagging at source
- Entertainment caps enforced at point of spend — no over-limit transactions
- Receipt capture at transaction time · reconciliation-ready records always on hand
Apply to explore what's available for your firm's travel and entertainment needs.
See our fee schedule for current rates. Eligibility and partner requirements may apply. Cards issued through licensed program partners.