A solution that connects Vólus payment cards with expenses arising from corporate travel made by its employees. Your team uses our cards for payment and funding during the trip and through the “Vólus Viagem” app, it does everything from requesting travel authorization to issuing invoices, tax coupons and payment receipts. Ideal for companies and organizations that need better control, agility and reconciliation between expenses incurred and accountability. Here, corporate expense card and tracking go together for better management for your business.
Vólus Viagem
