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Managing the expenses for widely separated telecommuters, fast-moving road warriors and other emerging employee types requires a flexible solution that makes your expense management process as efficient as possible.
The First National Purchasing Card is a flexible, information-
rich solution that adapts to your dynamic needs. You can customize it to deliver all the information you need to control employee expenses, boost departmental efficiency and maximize company profitability.
Exercise Expense Control
- Flexible Spending
Establish spending limits by cardholder or department. Specify how, when and where cards may be used.
- Merchant Blocking
Maximize control while enforcing corporate expense policies by limiting purchases to acceptable merchant category types.
- Corporate Liability Waiver
Insure your company for up to $15,000.00 Against unauthorized usage by a terminated employee.*
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Increase Process Efficiency
- Hassle-free Procedures
Reduce the need for cumbersome and time-consuming cash advance, reimbursement and other expense accounting procedures.
- Central Travel Account
Combine billing for air travel and isolate expenses for cardholders as well as non-cardholders. This account helps you control spending, supports account reconciliation and ensures use of preferred agencies and airlines.
- Billing Options
Choose cardholder billing, consolidated billing or a flexible combination.
- Enhanced Travel Negotiations
When you consolidate data collection you enhance vendor tracking and reporting, which produces the powerful information you need to negotiate vendor discounts.
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*Certain restrictions and exclusions apply. Programs underwritten and administered by companies not affiliated with card issuers. Please ask for details.
To speak to someone about this product, contact our
Business Development Team at 484-881-4354 or contact us through our web site.
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