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This card is issued by Transact Payments Malta Limited pursuant to a licence by Mastercard International Incorporated. Transact Payments Malta Limited is duly authorised and regulated by the Malta Financial Services Authority as a Financial Institution under the Financial Institution Act 1994. Registration number C 91879. Mastercard is a registered trademark and the circles design is a trademark of Mastercard International Incorporated.

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Issue cards with fully adaptable limits to any employee in just a click. Custom approval policies, along with optional reviews of each transaction, guarantee real-time oversight and control over all card spend.

Employee cards with complete spend control.

Spenders can effortlessly capture receipts using our app, or Moss can auto-fetch them through Gmail and Outlook integrations. For finance and admin teams, one-click reminders and optional card blocking features streamline compliance enforcement.

Finally, you can stop worrying about missing receipts.

View card spend in real-time, automatically categorised and pre-coded for your review. And rely on our two-way integrations with leading accounting software, keeping your chart of accounts synchronised with Moss and enabling reliable exports.

Close the books on time, every time.

Submit expense claims—from mileages and per-diems to out-of-pocket expenses—in a few taps via our mobile or web app. Tedious manual entries become a thing of the past, thanks to OCR technology which captures receipt details. Plus, finance teams have the flexibility to adjust mileage rates as needed.

Expense submissions, minus the paper.

Efficiently manage expenses with tailored approval workflows. Approve on-the-move with our mobile app for swift employee reimbursements. Whether directly from the platform or via bank payment files, Moss makes payouts hassle-free.

Seamless approvals and payouts.

Monitor expenses in real-time, automatically categorised and pre-coded, ready for your review. Our two-way integrations with top accounting software guarantee a flawless sync with your chart of accounts and reliable exports.

Paperless month-ends with automated accounting.

End-to-end accounts payable flows, from purchase request handling to customisable approval chains. All while maintaining real-time budget insights to prevent unexpected hits to your bottom line.

No more unexpected or unapproved spend.

We automatically extract data from invoices and apply supplier-specific attributes. Our two-way integrations with popular accounting software keep your supplier and expense account data in sync, and let you export all data seamlessly.

Eliminate manual entry.

Dedicated payment experience with clear visibility over every invoice status, helping you manage payments at scale. Opt to pay directly using your Moss balance or effortlessly generate payment files to pay with your bank.

Payments handling built for scale.

Real-time tracking of budgets across all spend, with approval and accounting tools tailored to your business and spend-specific flows.