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Featured guides

Getting Started

Account requirements, application, and bank connection

Cards

Create, manage, and troubleshoot cards and transactions

Spend Management

Approval workflows, policy rules, budgets, and expense management

All guides

Cards

Create and manage virtual cards, view transactions, and resolve declines

Mobile App

Cards, transactions, expenses, and approvals from your iPhone or Android

Spend Management

Approval workflows, policy rules, budgets, and expense management

Payments

Financial accounts, cash advance, Dash Cash, and ACH Auto-Pay

Bill Pay

Create and approve vendor bills, pay via ACH, card, or cash advance

Vendors

Manage your vendor directory, payment methods, and ERP mappings

Rewards

Earn 3% on ad spend, shipping, and AI — 2% on everything else

Accounting

Connect QuickBooks, Xero, or NetSuite for live transaction sync

Meta Ads

Add your card, set up AutoPay, and manage billing thresholds

Advertising Agent

Audit ad traffic, detect fraud, and recover overcharges and credits

Shipping Agent

Audit carrier spend, recover overcharges, and negotiate rates

AI Token Agent

Monitor AI and LLM spend, detect waste, and recover overcharges

Account

Sign in, two-factor authentication, user roles, and team management

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Popular starting points from the Help Center

Account requirements and eligibility

Learn what you need to open a Dash.fi account and qualify for a spend limit.

Create and configure cards

Create virtual cards with custom limits, categories, and cardholders.

Connect your accounting platform

Connect QuickBooks, Xero, or NetSuite for automatic card transaction sync to your GL.

Set up approval workflows

Gate card requests, bill payments, and vendor changes behind a configurable review process.