Flag out-of-policy purchases, check promotion pay, route approvals. Every one is ready to run, and you can adjust it in plain language.
Send card policy exceptions to the owner who reviews them.
Your policy owner gets a clear email for settled card purchases with policy violations. They can review the charge details.
Surface purchasing exceptions in your approval workflow.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Apply your approval rules to each cost center assignment.
Purchase requests reach the manager responsible for their cost center. Your team can see why that manager received the card.