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Cartão corporativo flexível para sua empresa e seus colaboradores

Seja como cartão corporativo para funcionários ou como cartão PJ para as despesas da empresa e equipes, a VExpenses tem uma solução perfeita para você.

Dashboard, celular e cartão

Thousands of companies worldwide prefer VExpenses

Made for financial and non-financial teams


Corporate card for any situation

Múltiplos cartões e usuáriosMultiple cards and users
Limites inteligentesSmart budget limits
Cartões por usuários ou departamentosCards for employees or departments
Regras e políticas de gastos integradaIntegrated spending rules and policies
Prestação de contas centralizadaCentralized expenses track
Controle por categorias e centro de custoCategories and cost center controls
Centralização das despesas e dados financeirosExpenses and financial data centralization

Control and practicality in employee expenses

Adjust individual card policies and limits as needed. Use your cell phone to scan the expense receipt and send to approval. Expense reconciliation will take place automatically, simplifying everything.

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Inlelliscan e GPS

Reunimos informações de milhares de empresas e fizemos o primeiro panorama de política de despesas do Brasil

Acesse e receba um relatório personalizado com informações sobre como a política de despesas da sua empresa se comparam ao mercado.

Quero o diagnóstico

Autonomy and agility for all teams

Issue a card to each team and provide the resources they need, while get management centralized and ensure budget control.

Understand how it works
Gestão de Caixinhas e Fundos Fixos

Petty Cash and Cash Reserve Management

Always have the expenses receipts and records of all entries and exits at hand. Assign expenses to a team or employee and improve company petty cash and cash reserve control

Optimize petty cash control now
Softwares por Assinatura e infraestrutura de TI

Subscription Management and IT Infrastructure

Increase transparency in the company softwares subscriptions payments management. From marketing, support and sales software, to IT cloud servers.

Optimize IT expense management
Gestão de Obras e Projetos

Constructions and Projects Management

Get rid of last-minute purchase orders or insufficient cash advances. Increase your team autonomy and receive the receipts and classifications of expenses in real time

Optimize the construction and project expenses management
Depesas Pontuais e Recorrentes

One-off and Recurring Expenses

Whether for routine or emergency expenses, enjoy more agility and autonomy in payments. Have more peace of mind in accounts payable and ensure all receipts and classifications in hand.

Improve the one-off and recurring expenses management

Guaranteed financial and accounting controls

Stop ghost spending and manual cost center sorting, and eliminate the rush at the end of the month.

Track spending in real time, assign purchases to the right people, and have full transparency on company expenses.

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Conciliação de Despesas

Integration with your accounting systems for a more agile month-end closing

VExpenses integrates with your accounting system, sending all the necessary classifications of ledger accounts, cost centers, projects, etc. Thus, the month closing occurs without effort and manual work.

I want it in my company!

Your data 100% secure.

VExpenses is certified by PCI DSS, the set of guidelines that establishes international data security standards for organizations dealing with cardholder information.


Loved and recommended by companies from different industries and sizes

Anselmo Belodi Jr. - Financial Coordinator / Ourofino Agrociência

By accounting for only the cost of transporting physical documents and their storage, we achieved a monthly savings of R$ 5.000,00.

Today, with VExpenses, we no longer have paper files, nor do we incur expenses with postal services. In addition to an 87% time savings in this process alone, which now takes only two days from reimbursement request to payment.

Ourofino Agrociência

Anselmo Belodi Jr. - Financial Coordinator
Letícia Gavazzi - Analista Financeiro Sênior na Seguros Unimed

Today, a report is analyzed very efficiently. Hórus already rules out the possibility of duplication and fraud.

The team responsible for analyses in the Financial Area could, from that moment on, dedicate themselves to other important activities and process improvements in the area.

Seguros Unimed

Letícia Gavazzi - Analista Financeiro Sênior
Marielli Schmidt - Lídes de Assistência Técnica na Truck Center

Projecting a year without VExpenses, the expense reimbursement would be 3% of the net revenue. With the platform, the projection would be 0.26%.

The system has greatly improved for the company. The finance department has benefited a lot. It has become easier for me, as I review the reports, and even for the user.

Truck Center

Marielli Schmidt - Líder de Assistência Técnica
Carolina Pedreschi - Analista Administrativo do Grupo Bild e Vitta

We chose VExpenses for its ability to adapt to our reality.

We needed the most comprehensive system that offered the greatest configurability. With VExpenses, this was possible through cost centers and our own reimbursement policy. It met all of our expectations and demands.

Grupo Bild e Vitta

Carolina Pedreschi - Analista Administrativo
Erlon Magnani - Diretor Financeiro e RH da SMAR APD

We had a lot of difficulties, and VExpenses, in a certain financial aspect, alleviated a pain directly.

It has always been a Achilles' heel in the administrative sense. So, within what we needed, VExpenses was the tool that had the most options, and we saw that it would help solve our pain in expense reporting, speed up the reporting process, and improve transparency.


Erlon Magnani - Diretor Financeiro e RH
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The real solution for your company's expense management

Controle reembolsos e adiatamentos

Control refunds and cash advances

Automate the reimbursement and cash advance approval process. Make automatic expense entries, create one-click expense reports, set an approval flow, reimburse miles using GPS and much more.

Know more
Controle reembolsos e adiatamentos

Manage the process from end to end

Check out all the products that VExpenses offers to improve your team and employee expense management. Find out how we can help your company to optimize the financial processes right now!

Know more

The perfect corporate card for those who control and simple for those who use it!

Cartões VExpenses
Controle em tempo real

Real-time track

Contabilização eficiente dos gastos

Efficient cost accounting

Maior controle dos gastos variáveis da empresa

Greater control of the company's variable expenses

Acabe com os problemas de gestão de adiantamentos

Take the hassle out of managing down payments

Relatórios gerenciais e dashboard em tempo real

Real-time management reports and dashboard

Mais tranquilidade para o seu colaborador

More peace of mind for your employee

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VExpenses in the media

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Reclaim your time and have real control

Switch to smarter corporate expense management today!

Did you have any doubts? Would you like to better understand some aspect or functionality of VExpenses? Leave us a message, and our team will be in touch!

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Can we help you with something else?

What is corporate card and flexible business card?

Corporate card and flexible business card are credit cards that can be used by the company to pay for any type of expense in any situation.

Furthermore, the flexibility of this type of card also extends to the control mechanisms. In other words, a flexible corporate card and business card allow you to easily carry out controls such as blocking them and adjusting the budget at any time, for example.

The VExpenses Card gives you access to all these advantages, and also automatically reconciles expenses made with the card. Talk to our experts to find out more!

How does the VExpenses Card work?

The VExpenses corporate and business card is not nominal and can be assigned either to an individual employee or to a team. For this, it is only necessary to set up it within the expense management platform.

Thus, you can use it both to cover your employees' travel expenses and the day-to-day expenses of the company's departments, such as marketing investments in paid media, for example.

In addition to adapting to your business and meeting all your needs, the VExpenses Card works with much lower rates than traditional banks.

Talk to one of our experts and learn about the other advantages that the VExpenses Card can bring to your company!

What is the VExpenses Card brand?

The VExpenses Card has the Mastercard brand and is accepted in any physical establishments and online. In fact, it is also possible to use it for recurring payments.

In addition, the VExpenses Card has contactless technology, which makes it possible to pay by approach, generating more convenience and agility for your day-to-day.

How does VExpenses guarantee the safety of my money?

At VExpenses, 100% of the funds that have been deposited are always either in a Banco BTG account or allocated to government bonds, guaranteeing the security and total liquidity of the operation. Thus, the risk of fungibility is eliminated.

So you can sleep soundly knowing your business money is safe.