Eagleglobal
Corporate cards & spend controls

Make every card transaction policy-aware

Align limits, permitted use, and approval rules with your company policy—backed by audit-ready logs and reconciliation support.

Business payment concept
Active Policy
Ad Spend: $5,000 Cap

Enterprise-grade card governance

Policy-first controls: limits, permitted use, approvals, and audit trails from issuance to reconciliation.

Global-ready

Support distributed teams with consistent governance (subject to service scope).

Vendor cards

Set rules and limits per vendor, cycle, or project.

Purchase cards

Control procurement spend with per-transaction limits and approvals.

Security & risk

Permissions, anomaly detection, and audit logs designed for review.

Programmable spend rules

Configure limits, permitted use, and approval flows so spend happens within policy—while keeping audit-ready records.

  • Allocate limits and budget cycles by team or project
  • Restrict merchant categories and permitted use (policy-based)
  • Route out-of-policy spend for approval or restriction
  • Maintain audit trails for actions and expense details

Policy Manager

Centralized configuration for consistent governance.

Rules & PoliciesLimitScopeApprovalTravel BudgetVendor PaymentsMarketing AdsEnforced

Audit Stream

Visibility into spend and limits to support reconciliation.

Real-time ActivitySubscription renewedTravel booking approvedVendor payment processedLimit updatedAudit log entry createdLIVE

Ready to get started?

Submit a request and we’ll confirm your use case, policies, and compliance needs—then schedule a demo.

Eagleglobal provides corporate payment infrastructure. Content on this page is for informational purposes only.