Connect Moss Cards to Poool Projects
Issue Moss cards to project team members and sync every transaction to Poool. Receipts matched, codes applied, budgets in view. No CSVs, no manual clean-up.
Reduce manual work
Card transactions come with receipts already matched, and key accounting attributes already extracted, including supplier and VAT details.
Track project spend as it happens
Every Moss card transaction is enriched with project and cost center tags, giving Poool live visibility.
Stay in control of each transaction
Issue cards per project or employee, apply spend rules, and track usage instantly.
Trusted by finance teams at Europe's leading companies
Direct API, Powerful Automation
Moss issues cards to team members. Each transaction is enriched with the right data, then sent to Poool for project tracking and accounting handoff.
- Receipts matched and VAT data extracted at point of transaction
- Project and cost center fields populated automatically via Moss rules
- Only Moss cards are supported in this integration (invoices and reimbursements excluded)
Pay as you grow
Our pricing model is unique—just like your business. Design your ideal package: start with a base like Corporate Cards, Employee Reimbursements, or Accounts Payable, enhance with add-ons like Advanced Accounting or ERP integrations, and upgrade to an integrated suite when you're ready.
Best-in-class customer service, mobile app, and all the financial integrations you need to start effectively managing your spend.
Maximise spend efficiency and control with unlimited cards, customisable limits, and automated receipt fetching.
Make submitting reimbursements quicker and easier through streamlined upload and approval, and employee payouts directly from Moss.
Streamline accounts payable flow with customisable review process, effective supplier and OCR based automation, and one-click payments.
Improve financial oversight through budget tracking, spend insights, and greater flexibility in your approval flows.
Simplify purchasing through real-time budget oversight and efficient handling of purchase requests.
Native integrations to your ERP system, including support for any controlling dimensions that your business uses.
Enhance your pre-accounting experience with AI based automation, project-specific tracking, or the setting of mandatory fields.
FAQ
What does the Moss × Poool integration do?
It connects Moss company card spend to Poool, with receipts and project data already attached. Transactions arrive in Poool enriched and ready for budgeting or handoff to DATEV (or another accounting system).
Is this only for card spend?
Yes. This integration supports Moss company cards only. Invoices and reimbursements continue to flow directly from Moss to Datev.
Do I need to manually upload CSVs to Poool?
No. All supported transactions are sent automatically from Moss to Poool via direct API connection.
What data is sent from Moss to Poool?
Each transaction includes amount, date, merchant, receipt, VAT, project code, and cost center tags.
Where are project codes and cost centers defined?
You define the rules in Poool. Moss populates the fields on export, using those mappings.
Can I issue cards for individual projects?
Yes. Moss lets you issue cards per person, project, or merchant, with spend controls and tagging rules built in.
Is this integration available outside Germany or Austria?
At launch, this integration is available for customers based in Germany and Austria.
G2
4.7
Experience modern spend management with Moss.
