Corporate cards · Per diems · Expense management
Multi-currency corporate cards, role-based per diems and accounting support. On one platform.
Employee app
Employees see their balance per currency and add a receipt for every payment, instantly.
Balance per currency; FX cost visible.
Loaded to the card by role and destination.
Add a receipt in one tap after every payment.
Who it’s for
01
Pilots and cabin crew: frequent flights, changing destinations, daily per diems.
Automatic budget by destination and duty.
Balance in the destination’s currency; FX cost visible.
Balances, limits and missing receipts on one screen.
02
Trade fairs, client and supplier visits: travel budgets, hospitality and transport costs.
Every expense is linked to a business activity.
Pre-set budget, approved top-ups.
Receipts are requested at the point of spend.
User flow
One flow, from pre-trip planning to the accounting entry.
The problem
As headcount grows, control gets harder.
Conversion costs aren’t visible at the point of spend.
Per diems and limits are tracked by hand, employee by employee.
Hundreds of expenses waiting to be booked.
Finance dashboard
The accounting manager reviews expenses with their receipts, approves them and exports them to accounting.
| Employee | Trip | Category | Amount | Receipt | Status |
|---|---|---|---|---|---|
| Ayşe Demir | IST → CDG | Lodging | €186.00 | Yes | Approved |
| Mert Kaya | Dubai expo | Hospitality | €320.00 | Missing | Receipt pending |
| Elif Şahin | IST → NRT | Per diem | ¥45,000 | Not needed | Ready to export |
| Can Yılmaz | Milan expo | Transport | €64.80 | Yes | Pending approval |
| Zeynep Ak | IST → LHR | Meals | £38.20 | Yes | Approved |
What the company gains
Write to us to learn more about odpip and our pilot program.
