Automate expense management from swipe to reconciliation
Control company spend
Eliminate out-of-policy spend before it happens with proactive spend controls enforced at the point of sale
Drive efficiency at scale
Automate reconciliation and eliminate expense reports with our innovative corporate card solution
Real-time monitoring
Track and monitor end-to-end travel spend in one place, and turn insights into action with real-time analytics
Control spend, pay easily, and track all of your company’s travel costs
Corporate Cards
- Easy payments & rewards: Equip employees to pay for anything, anywhere, and earn a 1% rebate on eligible spend through corporate cards.
- Total control over spend: Build hyper-custom policies into corporate cards to proactively eliminate out-of-policy spend before it happens.
- End-to-end automation: Transaction details are automatically categorized and reconciled, automating approvals and eliminating expense reports.
Expense Reimbursements
- Simplify expenses: Snap a photo of a receipt and Navan takes care of the rest, automatically submitting expenses in seconds.
- Easy reimbursements: Effortlessly repay employees for out-of-pocket expenses whether it was paid with cash or a personal card.
- Global rapid reimbursements: Reimburse employees within days, not weeks, across 45 countries and 25 currencies.
Real-time Reporting
- View all travel spend in one place: Access a multi-dimensional view of all global spend across cards and reimbursements on a single dashboard.
- Data-driven decisions: Reduce spend leakage, improve forecasting, and optimize expense policies with real-time contextual insights of spend data.
- VAT compliant invoices: Navan enables businesses to capture, track, and report on VAT transactions so they can reclaim up to 25% on their expenses.
Jurie Victor
Director of Finance & Accounting
"Since switching to Navan Expense, we are saving 15-20 hours per month on expense management."
Jurie Victor
Director of Finance & Accounting
