Flex digitizes your approvals process, and it is bundled with a powerful
bank-grade secured business wallet to make it easy for Food and
hospitality companies to have end-to-end visibility on all spending.
With Flex, you can manage all pre-payment requests, approvals, and
disbursements in one place on your desktop or mobile phone.
Flex Expense Tracker automatically records all the company expenses and
categorises all the transfers as they happen, all in one place. So you
can save time reconciling expenses and reduce errors.
With Flex Expense Tracking, No more manually categorising bank
statements, you can view and export your company expenses in CSV format
Tracking spending across multiple bank accounts can be frustrating and
time-consuming but with the Flex Sub-accounts, you can easily create and
track multi-departmental spending in one place.
And with Flex payments, Finance teams can track and make single and bulk
payments to up to 1000 people at a go (with no need of bank codes)
Gain full visibility on all monies spent by other team members in
With our proprietary payment solution, Manage your company spending
and approval workfkow on a platform with top bank-grade security
through a secure PIN, 2fa and much more.
Reduce your reconciliation work, get an insightful expense report on
all spending in one place.
“Flex really changed our business. Immediately we started using flex,
we could see everything.
Flex helps us categorize our expenses so we could easily track how
much money was spent on any event.
We now know what to use money for, what to save money for and how to
scale our business. No more unexplained spending.”
C.E.O, Events by Claud
Join thousands of Food and Hospitality companies using Flex to track
Like Papa’s grill, Citysubs, etc using Flex to manage their companies
No More Unexplained Spending
Easily control your company and department spending with Flex