Volve Solutions Pte Ltd

Volve’s automation solution writes up your expense report each time you spend on your Volve corporate card. Claim approval and finance reconciliation are enabled in seconds. This streamlined workflow relieves card users of tedious paperwork, manual form-fills and missing claims.

Budget owners can approve expenses and manage budgets on the go, with the assurance that submissions are compliant with company policy.

Finance departments can look forward to a faster and easier month-end closing. With an auditable authorisation trail for each expense submission, accounting codes on every spend and compliance checks in place, finance reconciliation becomes an effortless exercise.

The Volve spend solution comes with a live dashboard that provides a complete overview of company-wide spending. Users can access real-time financial updates and generate reports 24/7.

Designed for businesses that require more than basic reporting functionality, Volve supports multi-currency and tax reporting, cost centre accounting, and allocation of costs to projects and clients.

Volve is the popular tool for remote working and distributed teams: Easy to implement, no IT support required.