Employees book in policy, snap receipts and get paid back within the minute, so every point stays theirs. You get clean coding and one number to settle, not a reimbursement run.
Why it’s different
The moment an expense clears it lands in the employee’s wallet, no two-week reimbursement run.
Employees pay on their own cards and keep 100% of the miles and cashback; you just settle the work part.
Receipts are read, coded and matched automatically, so what reaches your books is already tidy.
The employee side
Real screens from the PuraFi mobile app.
Your side of it
No reports arrive. Coded expenses do.
In-policy spend clears itself against the policy you wrote. What reaches you is the over-limit, the unusual, the genuinely judgment-worthy.
PuraFi fronts reimbursements and you settle one weekly statement, a standard trade payable, or prepay and skip financing fees entirely.
Every expense lands coded to account, cost center and project in QuickBooks, NetSuite, SAP, Xero or Sage. Month-end becomes review, not repair.
The one number to settle: everything PuraFi paid that week, vendors and T&E, prepaid from your Vault or repaid on a Net term.
The T&E experience your team deserves
Give your team instant reimbursement on their own card, let them keep every point, and finance the clean coding that follows, automatically. It’s the kind of everyday experience that helps you hire and keep the best people.
No spam. A short walkthrough mapped to your team.
Thanks, we’ll be in touch to schedule your walkthrough.