Skip to content

Our solutions to optimize your business expense management

Three packages to best meet the needs of your business: Start, Original and Hub. Select the one that will make you ditch the way you currently manage your business expenses.

Start

Our offer dedicated to expense reports, without cards.

Start plan includes:

  • 3 seats

  • Expense management software

  • Smart OCR and ultra-fast receipt entry

  • Standard accounting engine

Original

Our historical offer with expense management software and configurable cards.

Original plan includes:

  • 5 seats

  • 1 Physical and/or Virtual card per user

  • Expense management software

  • Smart OCR and ultra-fast receipt entry

  • Full accounting engine

  • SSO (Single Sign-On)

Hub

Our premium offer for groups and multi-entity structures, offering additional features.

Enterprise plan includes everything in Original, plus:

  • 5 seats (per entity)

  • "Advanced Control" Pack

  • PDP Connector

  • SSO (Single Sign-On)

Optimized payment methods
Start
Original
Hub
Physical VISA cards
Recurring or single-use virtual cards
Electronic wallet (Apple Pay & Google Pay)
Usage rule settings (hours, days, merchant types, expense types...)
SMS & Push notifications requesting payment receipt upload
ATM cash withdrawals
Spending limit alerts
3D Secure
Reusable card configuration templates
Expense report entry
Unlimited transactions
Unlimited virtual cards
Optional
Pre-accounting
Start
Original
Hub
Bank statements
Transaction statements
Accounting integration engine
Accounting exports
Archiving with probative value
Customization of expense types
Accounting exports
Creation of custom export templates
Optional
Automated bank reconciliation
Customization of VAT codes/accounts
Expense management and control
Start
Original
Hub
Real-time overview and export of all expenses (by department, analytical code, etc.)
Real-time overview and export of VAT analysis
Real-time overview and export of expense reimbursements
Spending limits per employee/purchase/period
Table of participants linked to an expense (e.g. meals)
Generic approval workflow
Customized approval workflow
Optional
Automatic approval rules
Optional
Account balance alerts
User management by profile (accountant, manager...)
Customized user roles
Optional
Email notification when expense is marked as reimbursed
Real-time analysis of "business meal" expenses
Table of suppliers where Mooncard was used
Car fleet management
Start
Original
Hub
Vehicle association when assigning a new card
QR code module to access the expense record
Expense analysis by vehicle
Expense report management
Start
Original
Hub
Automatic capture and data entry (OCR) of expense details
Manual entry of external expenses (without Mooncard)
Optional
Optional
Calculation of mileage allowances and reimbursements to be made
Optional
Optional
Duplicate expense detection
Optional
Optional
Spending limits per expense type
Optional
Optional
Automatic card blocking (missing receipts)
Optional
Customization of employee reminder emails
Optional
Automatic reporting of non-compliant card expenses
Support
Start
Original
Hub
Help center, FAQ
Support via email and live chat
Implementation through webinar and self-service content
Phone support
Dedicated Account Manager
Implementation sessions
Grouped Sessions
Dedicated Session
Integration
Start
Original
Hub
Data flow management via our open API
ERP integration via native connectors
PDP Connector (Partner Dematerialization Platform)
On quote
Custom ERP/accounting software integration
On quote
On quote
Security and services
Start
Original
Hub
Mobile app with advanced features (service station list, expense approval, receipt entry, etc.)
SSO (Single Sign On)
VIP spending and withdrawal limits
Optional
Card issuance fees
10€
10€
Loading fees
0%
0%
0%
Loading fees with Flying Blue program
1.5% or 3%
1.5% or 3%
1.5% or 3%

Any questions?

Our team is available Monday to Friday from 9 a.m. to 6 p.m. CET to present the Mooncard solution and provide you with a customized quote tailored to your company's needs.

Book a demo 

Got a question? We have the answer!

Book a demo 
  • How to choose a corporate card?

    Corporate payment cards offer many advantages: saving time, easier cash flow management, simplified accounting… However benefits vary depending on the type of card and services offered. That’s why it’s important to carefully compare your options. Key criteria include: immediate or deferred debit, employee advances or direct company account, configuration options, security, ease of use, and accounting automation. The Mooncard solution brings together all the benefits of a corporate card: secure, configurable, and designed to automate company expense management, from payment to accounting.

  • Corporate card, business card, company card: what’s the difference?

    Business cards are traditional credit cards with deferred payment, where employees can request reimbursement before the card is charged. Company/business cards debit directly from the company account, avoiding advances of personal funds, but they don’t eliminate the heavy admin burden of expense reports. Corporate cards strike the best balance: they are secure and customizable, employees don’t advance expenses, and expense reporting is fully automated.

  • Why choose a corporate card?

    In their daily missions (travel, meals, subscriptions, etc.), employees incur expenses that are tedious to process without an automated solution. Corporate cards make life easier for both employees and finance teams: secure, convenient, and reliable, they automate expense management and provide managers with real-time oversight.

  • What company size is Mooncard for?

    Mooncard is designed for all organizations where employees incur professional expenses: freelancers, SMEs, large enterprises (1,000+ employees), or fleet managers. Whatever your sector or company size, Mooncard removes the mental load of handling expenses and expense reports.