Travel & expense, handled.

Scroll through how PuraFi books the trip, codes every expense from the receipt, and pays your team back the moment you approve.

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1Just ask, it’s booked. Tell PuraFi the trip and it drafts an in-policy itinerary, you approve, and it books on the employee’s own card.

2Coded from the receipt. Every expense is auto-coded to the right account, cost center and project, so finance approves instead of keying.

3Reimbursed on approval. The moment you approve, the employee is paid back on their own card, points and all, and it posts to your books.

The T&E experience your team deserves

See it on your team.

Book a walkthrough and we'll map instant reimbursement, automatic coding and points-kept to your own team.