Aspire for

Global Spend

Unified spend management for globally distributed teams

Aspire’s All-in-One OS gives you everything you need to manage your global operations.

Funds safeguarded at DBS and other Tier-1 banks

Manage a global operation from a single platform

Truly Global

Track and manage multiple currencies, and make international payments directly from your built in global business account.

Visibility and Control

Enjoy powerful, customisable workflows and tools to enforce expense policies that actually work for your global team.

All-in-One

Enable and manage spend, with complete compliance and visibility, across multiple subsidiaries from a single platform.

From employee stipend, to procurement and events, enable and track all company spends across the world, in one place.
Issue multi-currency corporate cards to your employees for approved spend anywhere in the world.
Reimburse employees instantly in their local currency. Manage, approve, and disburse claims directly from your built-in Aspire business account.
Settle thousands of bills in an instant with bulk and scheduled payments in any currency, straight from your Aspire Account.

Create enforceable spend policies via budgets and spending limits for different programs. Applicable to all card spend, reimbursements and payments.
Customise approval policies to let local department heads and managers approve spending within their own teams and offices.
Enforce company-wide compliance without the dreaded receipt chasing with automated reminders.

Gain real-time visibility and control over all company spending across subsidiaries and geographies with budgets.
Minimise intra-company transactions by managing multiple entities on one platform. Map employees directly to specific subsidiaries and reflect preferred currency.
Easily access financial data by subsidiary for simplified reporting and reconciliation.

Enjoy automatic reconciliation with reduced risk of error with deep integrations to Xero, Netsuite, QuickBooks, Deskera and more.
Use Aspire as a central repository to store all company expenses and supporting documents.
Improve accuracy and compliance with a complete audit trail of spends, approval processes and documents.

Case Study

Learn how Multiplier has optimised its expense and budget processes with Aspire

Multiplier can now issue as many corporate cards as they want, with full visibility of all expenses in real-time. Expense reports can be generated w/o having to wait until the end of the month.
Multiplier can now issue Aspire Cards with ease, with full budget control and merchant lock implemented, helping them adhere to planned budgets.
With Aspire's Advance Limits and cards in multiple currencies, Multiplier can now spend without having to worry about FX fees while travelling.

Saved

$ 73,000.00

per year

Saved

760hrs

per year

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