Easily and efficiently manage expenses made with BBVA corporate cards
All company stakeholders benefit
Commercial Card Program Manager
Overall view and day-to-day control with break down by subsidiary an country.
Financial Director
Automated expense reconciliation.
Purchasing and Travel Manager
Data analytics on each suppliers’s purchase volume, which can be used to negotiate corporate rates.
Compliance and HR
Early detection of expenses out of corporate policy.
IT Departament
Expenses data integrated into the company’s ERP.
01. Cardholders make their corporate purcharses
BBVA Local banks send the transactions to the Global solution.
02. Centralized data delivery to the solucion chosen by the client
03. Employees make their expense submission & approval processes
Stakeholders from the subsidiaries & HQ have acces to the transactions, reports, etc.
We are constantly adding new solutions, do not hesitate to reach us to learn more.
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We guide you in a personalized way, before, during and after contracting our services.
Contracting
We go along with you when signing the contract.
Activation
We help you to register for our services.
Support
We solve your doubts and issues and proactively monitor your files.
You will have a personalized guidance throughout the process. Consultation and resolution of issues and active monitoring of files for signing.
You can complete our form and we will contact you to solve all your questions.
