For banks and credit unions looking to launch modern, custom credit card programs.
For businesses needing a credit card and spend management platform solution.
To enable submit/approve transactions for admin users, click the "Settings" option on the left-hand side, choose the "Expense Policy" tab, and toggle on the option under "Submit/Approve Transaction".
Admin users are responsible for designating specific roles during the process of adding an employee as a user. These roles are tailored with distinct limitations to align with the hierarchical structure of the company's approval workflow.
Admin users can set up pre-spend and post-spend approval hierarchy settings through the Torpago platform’s Approval Workflow tab found in the settings section.
Admin users can choose to make it mandatory for new users to agree to a virtual cardholder agreement through the Torpago platform. This helps in ensuring proper documentation of cardholder responsibilities.
Torpago collaborates with credit reporting agencies such as Equifax to document company payment chronicles. These reports encompass details like the monthly account balance, upcoming payment obligations, and the sum remitted during that specific month.