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What is PEX?

PEX stands out as the sole vertically-integrated, full-stack payment platform designed meticulously to enhance spending oversight and expense management, as well as facilitate the distribution of grant program funds and manage rewards cards. Acting as an alternative to traditional corporate cards, PEX offers a variety of prepaid card options—physical, digital, or virtual—all integrated through an easy-to-navigate web interface, mobile app, or API. As a leader in the business prepaid card sector, PEX simplifies the management of expenses, allowing users to effortlessly distribute cards, oversee spending, and eliminate outdated reimbursement processes. It also features real-time reporting capabilities. This cutting-edge solution is perfect for any fund disbursement initiative, whether it's a nonprofit organization disbursing grant funds through reloadable cards or a business establishing a rewards program. PEX not only provides a diverse range of card types for customer and employee incentives but also offers comprehensive tools to manage distribution and gain valuable insights into spending behavior. By leveraging PEX, organizations can streamline their financial operations and foster a culture of efficiency and accountability.

What is ExpensePlus?

Effortlessly oversee and submit team expenses using online tracking, digital receipts, and a seamless one-click approval system. Streamline the process of creating accurate financial accounts through easy bank reconciliation, while equipping your team with precise, real-time, and drillable financial reports available online. Improve your team's financial management skills by training them in ExpensePlus, where handling finances becomes straightforward and hassle-free. Renowned for its intuitive design, ExpensePlus also provides outstanding support and assistance. The platform stands out for its security and reliability, as well as its scalability, which allows it to handle even the most intricate financial processes without difficulty. As a cloud-based and customizable solution, ExpensePlus is particularly advantageous for multi-site churches. Furthermore, its strong fund accounting capabilities are paired with user-friendly reports, making financial management more streamlined than ever before. By utilizing ExpensePlus, organizations can achieve enhanced financial oversight while empowering their teams with essential tools for success, ultimately fostering a more efficient and productive financial environment. This level of support and functionality ensures that users can navigate their financial responsibilities with confidence and ease.

Media

Media

Integrations Supported

Blackbaud CRM
Citus
Emburse Expense Professional
Emburse Nexonia
Expensify
Microsoft Excel
Pushpay
QuickBooks Online
QuickBooks Online Advanced
Xero

Integrations Supported

Blackbaud CRM
Citus
Emburse Expense Professional
Emburse Nexonia
Expensify
Microsoft Excel
Pushpay
QuickBooks Online
QuickBooks Online Advanced
Xero

API Availability

Has API

API Availability

Has API

Pricing Information

$7.50 per month
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Prepaid Expense Card Solutions

Date Founded

2006

Company Location

United States

Company Website

www.pexcard.com

Company Facts

Organization Name

ExpensePlus

Company Location

United Kingdom

Company Website

expenseplus.co.uk

Categories and Features

Church Accounting

Accounts Payable
Accounts Receivable
Asset Management
Bank Reconciliation
Budgeting & Forecasting
Donation Management
Fund Accounting
General Ledger
Payroll Management

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Categories and Features

Church Accounting

Accounts Payable
Accounts Receivable
Asset Management
Bank Reconciliation
Budgeting & Forecasting
Donation Management
Fund Accounting
General Ledger
Payroll Management

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