Simplify your reconciliation processes by creating Corporate Label Groups, whereby each Group contains its own set of custom labels that can be linked to accounting codes and assigned to transactions via a dropdown.
Streamline your entire reconciliation process with our comprehensive expense management solution.
You can create and tailor comprehensive reports for analysis and reconciliation in the reporting tab.
You can check the reason for the decline transaction in your desktop Centtrip account
You can tailor card expenses data to your exact requirements
Transactions can be viewed in 'View Transactions' on the mobile app, or in 'Transactions' on a desktop.
You can export a list of all your Centtrip cards from the CARD BALANCES section of your account.
Visit the 'Card Balances' section of your account dashboard to run a report comprising multiple cards and all associated currencies, over as longer a period as required.
We're available Monday to Friday, 8am to 6pm. Contact us by email to email@example.com or phone +44(0)2037351735. For help with lost or stolen cards outside these hours, please call +44(0)2071278130.