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Business travel expenses, finally under control

One platform for travel spending—smart cards, fast reimbursements and built-in controls to keep spending in check and admin to a minimum.

40%

Reduction in travel expense processing time

24/7

Card access for travelers anywhere

100%

Policy compliance with automated controls

No more missing travel receipts

Give teams smart Monit cards for flights, hotels, and meals with pre-set limits and real-time tracking to stay in control. Every expense is automatically logged with matching receipts, making reconciliation a breeze.

Instant travel cards

Issue virtual or physical cards instantly before trips. Set trip-specific budgets and expense categories.

Auto-capture receipts

Every transaction automatically logs with matching receipts. No more chasing down lost receipts or manual uploads.

Real-time tracking

Monitor all travel spending in real-time. Get instant visibility into who's spending what and where.

Pre-set spending limits

Set budgets before trips begin. Prevent overspending with automated controls and spending alerts.

Hassle-free expense reimbursements

With Monit Reimbursements, teams get paid back for business trips fast—no more waiting for payroll. Finance teams can approve claims on their own schedule or let employees handle reimbursements themselves in just a few clicks.

Fast reimbursements

Employees get paid back quickly without waiting for the next payroll cycle.

Simple approval flow

Finance teams approve claims on their schedule with clear oversight and control.

Self-service option

Empower employees to handle their own reimbursements in just a few clicks.

Mileage tracking that runs on autopilot

Employees log their trips in Monit, and mileage is automatically calculated based on tax-free government rates. Finance teams can also customise mileage with custom company rates, thresholds and fuel rates to ensure accuracy for every trip.

Automatic calculation

Mileage is automatically calculated based on government tax-free rates. No manual math required.

Custom rates

Customise with your own company rates, thresholds and fuel rates for complete flexibility.

Detailed reporting

Generate comprehensive mileage reports for tax purposes and expense tracking with full audit trails.

Stay on top of every trip expense

Set your business travel policy

Create clear travel expense policies and ensure compliance with spend guidelines in Monit.

Prevent overspending before it happens

Use advanced card limits and customisable approvals to keep business travel expenses under control—no surprises.

Get visibility of all travel expenses

Track every travel expense, from mileage to hotel bookings, in one platform for real-time visibility and seamless reconciliation.

Get started in just 5 minutes

Once you sign in to the platform, you can create cards in just a few clicks!

Get started