Spend management - Dash.fi Support

Dash.fi’s spend management tools give finance teams granular control over corporate card spend without slowing the business down.

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

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.