Everything about Pemo, simplified

Cards and Expense Management

Quick guides for daily card management and expense tracking

57 articles

Get an overview on how Pemo cards work

How does a Pemo card work?

How to issue a Pemo card

Approving requests from your employees for Pemo cards

Pemo corporate cardsIssue and manage cards with cycle limits_{4 articles}

Pre-approval cardsIssue and manage cards with approved available funds_{6 articles}

Card managementActivate, freeze, and manage cards in clicks_{7 articles}

Expense management

See how to manage expenses from start to finish

Submission policiesSet rules for required fields like receipts, VAT, or categories to ensure complete and accurate expense submissions._{5 articles}

Receipt inboxEasily collect and match receipts by emailing them directly to your Pemo inbox._{8 articles}

Managing reimbursements as an admin/financial controllerReview, approve, and track team expenses with ease._{2 articles}

Card expensesSee how to track and manage your card transactions, review spending, and stay in control of your expenses._{5 articles}

AnalyticsLearn how to use Pemo Analytics to track spend, monitor trends, and make smarter financial decisions_{3 articles}

Cash balanceSee how to track cash withdrawals and out-of-pocket expenses for full visibility into team spending_{5 articles}

See how to track, filter, and manage all company transactions in one place.

Transaction tab overview

How to save and use filters in the Transactions tab

Understanding Transaction statuses

Reasons for declined transactions and what to do

How to handle a fraudulent transaction on your Pemo card

Learn how to upload, track, and manage all your company invoices in one place.

Managing invoices in Pemo

Reviewing and approving invoices

Understanding Invoice statuses in Pemo