| Feature | What it does |
|---|---|
| Approval Workflows | Gate card requests, bill payments, and vendor changes behind a configurable review process |
| Policy Manager | Build the rules that determine which actions auto-approve, route to a reviewer, or decline |
| Expense Management | Turn every card transaction into a structured expense record — with receipts, AI categorisation, and accounting sync |
| Budgets | Set monthly spend limits on groups, configure threshold alerts, and track consumption across your org chart |
Spend management
Control who spends, on what, and how much — with approval workflows, expense management, and policy-driven automation.
Dash.fi’s spend management tools give finance teams granular control over corporate card spend without slowing the business down.
All four features work together. Policies drive the approval routing. Approved expenses flow directly into your accounting integration. Budgets give managers real-time visibility into group spend. The full trail — from card request to receipt to GL sync — is captured automatically.