Virtual cards, spending policies, and instant reconciliation — funded in USDC. Give employees travel spend that can only be spent on travel.
Team wallet
Fund a shared company wallet with USDC for all employee travel.
Virtual card per trip
Auto-issue a single-use Visa VCN per trip, MCC-locked to lodging + airlines.
Spending policies
Per-trip budgets, hotel star limits, and flight-class restrictions by employee.
Approval workflows
Require manager approval for bookings over a threshold.
Auto-reconciliation
Every transaction tagged with employee, project, and cost center.
Tax reports
Downloadable CSV/PDF expense reports by quarter.
Corporate rates
Up to 15% off negotiated rates across stays and flights.
24/7 support
A dedicated business support channel for your team.
How a trip works