For companies
Imprest issues the cards your employees spend on, and runs the ledger, controls, and settlement behind every payment.
Ledger
Today
IMPREST
EMPLOYEE
•••• 4812
The cards your people carry, and the system that issues, controls, and settles them.
01
Issuing, authorizations, a ledger, and settlement in one place. Your company owns the program. Imprest keeps it running.
02
Virtual cards go out the day someone joins. Physical cards ship when the work needs one in hand.
How it works
Imprest connects your program to the cards people already know how to use. You keep the rules. The payment goes through as a normal card transaction.
The company adds funds and names who can administer spend. A card can only spend what that program has made available.
Company account
A virtual or physical card goes to a named employee. Limits, merchants, and categories sit on the card before the first payment.
Named employee
Each authorization and settlement is written to one ledger. Finance exports it, or receives the same events by webhook.
One record of spend
This month
₹12,40,000
Limit across the program
Latest authorization
Flights
−₹18,400 · A. Mehta · within limit
Card balances
Finance decides what an employee can spend. The card enforces it at the moment of payment.
Daily, monthly, or per transaction, set on each card.
Allow or block specific merchants and categories.
Stop a card immediately, then issue a replacement.
Finance, admins, and managers see only what they should.
Send card events into the systems you already run.
Pull the ledger when you close the books.
What companies usually ask before they issue the first card.
Tell us the company, and whether you need cards, infrastructure, or both.