◆ Now supporting real-time card controls

Corporate travel and expense, finally in one place.

PareStripe gives your team a single platform to book travel, manage expenses, and issue corporate cards — while finance gets real-time visibility and control over every dollar spent.

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Trusted by finance teams at

Northwind Traders Initech Global Vandelay Industries Globex Corporation Stark Dynamics Wayne Analytics

Platform

Everything your company needs to manage spend

From booking a flight to closing the books, PareStripe replaces the spreadsheets and disconnected tools with one connected system.

✈

Travel

Book flights, hotels, and cars within policy — with built-in approvals and 24/7 travel support.

🧾

Expenses

Automatic receipt matching and one-click expense reports. No more chasing employees for paperwork.

💳

Corporate cards

Issue virtual and physical cards with spend limits and category controls, set per employee or team.

📊

Analytics

Real-time dashboards on company spend, budget burn, and policy compliance — always up to date.

0
Companies onboarded
$0B+
Managed spend annually
0%
Customer satisfaction
0 hrs
Saved per employee / month

How it works

Up and running in four steps

Most companies go from signed contract to fully onboarded finance team in under two weeks.

Create your workspace

Set up your company account and verify your business in minutes — no lengthy procurement process required.

Invite your team

Bring employees in with role-based access. Finance sees everything; employees see only what they need.

Set policy once

Define spend limits, approval chains, and travel policy centrally. Every card and booking respects it automatically.

Watch it reconcile itself

Receipts match to transactions automatically. Your books close in days, not weeks.

Solutions

Built for every team that touches spend

Whether you're finance, procurement, or an employee booking a trip, PareStripe adapts to how your company actually works.

Finance teams

Close the books faster with automated reconciliation, real-time reporting, and audit-ready records.

People teams

Give employees a travel and expense experience they don't need training to use.

Growing companies

Scale spend management without scaling headcount — policy and approvals built right in.

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Customers

What finance teams say about PareStripe

"We cut our month-end close from eight days to three. Expense reports that used to take a week now get approved same-day."

JM
J. Martins
VP Finance, Northwind Traders

"Card controls alone paid for the platform. We finally have real-time visibility instead of finding out about overspend a month later."

RK
R. Kessler
Controller, Globex Corporation

"Our team actually enjoys booking travel now. That alone made switching worth it."

AT
A. Torres
Head of People, Vandelay Industries

Read more customer stories →

FAQ

Questions companies usually ask

Most teams are fully live within two weeks of signing, including policy setup, card issuance, and employee onboarding. Larger enterprises with custom integrations typically take four to six weeks — our implementation team walks you through every step.
No. PareStripe is a spend-management platform. Card issuing and money movement are provided through partner financial institutions, and funds are held at FDIC-insured banks. See our Trust Center for details.
Yes. We support historical data import from most major expense and card platforms, so your team keeps a full audit trail across the switch. Read the migration guide on our Resources page.
Pricing depends on company size and card volume. Contact sales for a quote tailored to your team.
All data is encrypted in transit and at rest. Our infrastructure and compliance posture are documented in full on the Security page.

Ready to see PareStripe in action?

Set up your company account and invite your team in minutes.

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