Corporate cards, receipt capture, approval rules and accounting sync in one place. Your team stops chasing receipts and your books stop waiting on them.
14 days free · No card required · Setup takes about 25 minutes
Built for finance teams at companies like these
Most expense tools handle one part and hand you the rest. Quorvexal covers the whole path, which is where the time actually goes.
Issue virtual or physical cards per person, team or vendor. Set a monthly cap, restrict merchant categories, and freeze a card from your phone the moment something looks wrong.
The card transaction triggers a prompt on the spender's phone. Photograph the bill, and OCR pulls the vendor, amount, date and GST number. Forwarded email receipts get matched automatically.
Route by amount, department, category or project. Anything under the threshold auto-approves with a spot-check sample, so managers only look at what genuinely needs a decision.
Push coded transactions into Tally, Zoho Books, QuickBooks or Xero with the right ledger, cost centre and tax treatment. Chart of accounts changes flow back automatically.
Input tax credit eligibility flagged per transaction, GSTIN validated against the vendor record, and a reconciliation view that shows what will and will not be claimable before you file.
Budget consumption by team and category updates as cards are swiped. Set a threshold alert at 80 percent and stop finding out about an overrun three weeks later.
Here is what happens to a single Rs 6,480 client dinner, end to end, with no one chasing anybody.
Rohit pays with his Quorvexal card. The transaction appears in the dashboard immediately, tagged to Sales.
He gets a push notification, photographs the bill, and OCR extracts vendor, amount, date and GSTIN.
Client entertainment above Rs 5,000 routes to the sales head. She approves from email without logging in.
Coded to the right ledger and cost centre, ITC eligibility flagged, and synced to your accounting system overnight.
Two-way sync on the four below. Everything else via CSV export or the REST API.
An active user is someone who submitted or approved at least one expense that month. Dormant employees cost nothing.
For teams under 20 people getting off spreadsheets and reimbursement forms.
Minimum 5 users. No setup fee.
Start free trialFor finance teams that own the month-end close and need it to stop taking two weeks.
Minimum 10 users. Includes 5 physical cards.
Start free trialFor multi-entity businesses with audit requirements and an IT team that asks questions.
From 75 active users. Annual contract.
Talk to salesAll plans include unlimited receipt storage and the full REST API. Card issuance is provided through our regulated banking partner. Interchange is not shared with customers.
The controls below are not aspirational. Each one is either certified, contractually committed, or documented in a report we will send you under NDA.
Annual audit covering security, availability and confidentiality. Report available to customers on request.
Certified information security management system covering the platform, offices and development pipeline.
Data processing agreements, consent records and India data residency. Personal data stays in Mumbai and Chennai regions.
Card data never touches our systems. Issuance and tokenisation run through a PCI DSS Level 1 banking partner.
A regulated banking partner. Quorvexal is a software layer on top and is not itself a bank or an NBFC. Your float sits with the partner bank, not with us, which is the arrangement you want if you are asking the question at all.
Full export of every transaction, receipt image and approval record in CSV and JSON, available from the settings page without asking anyone. We keep data for 30 days after cancellation and then delete it.
No, and it is not trying to. It removes the data-entry and receipt-chasing part of their job so they spend the time on things that need judgement. Most of our customers found us through their accountant.
Twenty-five minutes to issue your first card and about a week to get approval rules and the accounting sync right. Companies with multiple entities or an unusual chart of accounts should budget three weeks.
Starter and Growth are monthly with no minimum term. Cancel from the dashboard. Scale is an annual contract because it includes committed support response times.
Pick the team that files the most expenses, run them on Quorvexal for a month, and compare how long close takes.
14 days free · No card required · Cancel from the dashboard