
Corporate cards that control spend before it happens
Physical and virtual cards for every employee, powered by Mastercard. Set limits up front and track every transaction as it happens
- No out-of-pocket spending
- Syncs to your ERP

Every card feature, tied to a clear benefit
Travog cards keep employees from paying out of pocket and give finance control and visibility from the first payment to the ledger
Physical and virtual cards issued to employees
No out-of-pocket spending, no reimbursement wait
Spend limits per employee, team or category
Budget control before money is spent, not after
Merchant and category restrictions
Card usable only for approved spend types
Real-time transaction visibility
Finance sees spend as it happens
Automatic matching of card transactions to bookings and expenses
Reconciliation without manual effort
Receipt capture linked to each transaction
Faster, cleaner expense reports
Native link with travel booking
Travel paid on card flows straight into the expense record
Sync to accounting and ERP systems
Fewer manual entries and month-end delays
Set the rules before the card is used
Issue cards in minutes and decide who can spend how much, where and on what. Payments outside the rules are declined at the till
Give every traveler a card so nobody pays out of pocket or waits for reimbursement. Virtual cards are ready to use as soon as they are issued.
Set monthly, per-trip or per-transaction limits and adjust them any time. Budget control happens before money is spent, not after.
Allow or block merchant categories so each card can only be used for approved spend types.
See every payment as it happens, already reconciled
Each card transaction shows up in Travog the moment it is made, matched to its booking and expense, with the receipt attached and the entry ready for your ERP
Finance sees spend as it happens, by employee, team, trip and category.
Each card payment is matched to its booking and expense line, so reconciliation needs no manual effort.
Employees snap or forward the receipt and it attaches to the right transaction, for faster, cleaner expense reports.
Travel booked in Travog and paid on the card flows straight into the expense record.
Reconciled transactions post with GL codes and cost centers, with fewer manual entries and no month-end delays.
Already have corporate cards? Connect them
Link the Amex, Visa or Mastercard corporate cards your company already uses. Every transaction is handled the same way as on a Travog card


Payments appear in Travog as they happen, by employee, team and trip.
Each payment is reconciled to its booking and expense line automatically.
Employees capture the receipt once and it attaches to the right transaction.
Reconciled entries post with GL codes and cost centers.


Frequently asked questions
Questions about cards, limits or rollout? Our team can walk you through corporate cards with your own policy and ERP
Talk to salesBoth. Issue physical cards for everyday travel and virtual cards for online bookings or one-off purchases. Each card is issued to a named employee on the Mastercard network.
Set limits per employee, team or category, and change them at any time from Travog. A payment above the limit is declined before money is spent.
Yes. Allow or block merchant categories so each card works only for approved spend types, such as flights, hotels or meals.
Each transaction is matched automatically to its booking and expense line. If a receipt is missing, the employee is asked to capture it against that transaction.
Yes. Connect Amex, Visa and Mastercard corporate cards. Their transactions get the same tracking, matching, receipt capture and ERP sync as Travog cards.
Yes. Reconciled transactions post with GL codes, cost centers and tax lines, so there are fewer manual entries and no month-end delays.
Ready to run travel and spend on autopilot?
Set up your workspace, add your policy and invite your team when you're ready



