Every venue, every expense, one system

Get staff cards for each site, instant receipt capture after every shift. Supplier invoices routed, approved, and tracked digitally, with a full audit log. Moss gives hospitality finance teams real-time spend visibility so you can focus on running great venues, not chasing paperwork.

4.7 Stars on G2
"Best Ease of Use" on Capterra

Trusted by hospitality teams across Europe

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Corporate cards

Give every venue its own card

Issue each general manager, head chef, or bar lead a virtual or physical card with its own spending limit.

All your morning market runs, last-minute orders, and delivery platform fees go through assigned cards so finance sees who spent what and where, as soon as it happens.

Receipts and expenses

End the end-of-shift receipt scramble

Staff snap a photo of the receipt straight after the purchase. Moss reads it, matches it to the card transaction, and codes it to the right cost centre. No more shoeboxes of crumpled paper at month-end, and your bookkeeper stops chasing managers across multiple sites.

Moss integrates with 50+ finance tools

Datev logoOracle NetsuiteQuickBooks logo AFAS logoSAP_ONE_Pricing logoMS_DYNAMICS_Pricing logo
Datev logoOracle NetsuiteQuickBooks logo AFAS logoSAP_ONE_Pricing logoMS_DYNAMICS_Pricing logo
Reimbursements

Reimburse staff before they even have to ask

Front-of-house and kitchen staff shouldn't be out of pocket for cab fares, uniform costs, or emergency supplier.

With Moss they simply submit a claim from their phone, it runs through your approval rules, and the payout goes straight to their account. No spreadsheets, no waiting for the next payroll run.

Accounts payable

Approve supplier invoices across venues without the backlog

Supplier invoices from food distributors, laundry services, and beverage companies arrive by email or upload. Moss extracts the details, routes them by your rules, and lines them up for payment. Head office approves even when the cost belongs to a specific venue, so nothing stalls.

Hospitality businesses save days of stress with Moss.

Customer spotlight

Simmons Bar brings multi-site card spend under control with Moss

13

Venues managed centrally

60%

Less time on expense admin
Read how they use Moss

Customer spotlight

Pizza Pilgrims saves one day of admin per month with Moss

22

Sites using Moss

1

Day saved on processing per month
Read how they use Moss

FAQ

Can Moss handle multiple venues with different cost centres?

Yes. Each venue can have its own cards, budgets, and approval flows. Spend is tagged to the correct site automatically, so finance gets a consolidated view while each general manager only sees their own location.

How does Moss help with staff who aren't at a desk?

The Moss mobile app lets front-of-house and kitchen staff snap receipts, submit reimbursement claims, and check card balances from their phone. No laptop or email required.

Can we issue cards to temporary or seasonal staff?

Absolutely. Virtual cards can be created in seconds with custom limits and expiry dates. When the season ends or the staff member moves on, the card is deactivated instantly — no need to collect a physical card.

How quickly can we get started?

Most hospitality teams are live within a week. A dedicated onboarding manager walks you through setup, card issuance, and accounting integration so there's no disruption to daily operations.

Does Moss integrate with our accounting software?

Moss integrates with 50+ finance tools including Xero, QuickBooks, Sage, DATEV, and more. Transactions, receipts, and invoice data sync automatically, so your bookkeeper doesn't re-key anything.

See how hospitality teams run spend on Moss