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KIVU / Travel & card spend
Bring employee spend into the financial picture.
Part of KIVU.io’s AI-first accounting and ERP platform for SMBs globally.
Bring travel and expense workflows and card activity into your back office. Review transaction status and report context alongside the rest of your financial work.
Book your KIVU demo ↗Visibility beyond the supplier bill
A workflow to evaluate in your demo
- 01
Review pending and completed card activity
- 02
Follow the associated expense report
- 03
Explore the expense data
KIVU
Software that comes with people.
KIVU pairs the platform with implementation, training, reporting setup and scoped ongoing back-office help. Agree the responsibilities and service levels in your proposal.
See it with your own workflow.
Bring a real process, a report and the bottleneck you want to remove. We will walk through the work and scope the software and services around your business.
Book your KIVU demo ↗Your proposal confirms modules, service responsibilities and local payroll, tax and banking coverage.