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Smarter travel spend starts here

Issue virtual travel cards with built-in controls and global acceptance. Easier trips for employees, total visibility for finance.

Get travel cards

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Travel made easy, controlled, and secure

Give your team smart cards that align with your travel policy.

Global Acceptance

Pay worldwide for flights, hotels, and meals—no declines.

Smart Spend Controls

Block non-travel MCCs, set daily or trip limits.

Instant Card Issuance

Create cards in seconds, deactivate anytime.

Live Spend Tracking

Monitor employee spend as it happens.

Reduced Reimbursements

Employees use company cards — no out-of-pocket stress.

Virtual-Only Security

No physical card risks. Freeze or replace instantly.

No physical card risks; freeze or replace instantly.

Issue cards on your own platform or CRM

Request a demo call with our manager to explore your API possibilities

Book a call

Win-win for travelers and finance teams

For employees

Use a secure card with clear rules. No need to spend personal money. Skip the expense report chaos.

Get started

For employees

Use a secure card with clear rules. No need to spend personal money. Skip the expense report chaos.

Get started

For employees

Use a secure card with clear rules. No need to spend personal money. Skip the expense report chaos.

Get started

For finance

Enforce policy before spend. Track trips in real time. Simplify reconciliation and scaling.

Get started

For finance

Enforce policy before spend. Track trips in real time. Simplify reconciliation and scaling.

Get started

For finance

Enforce policy before spend. Track trips in real time. Simplify reconciliation and scaling.

Get started

Trusted by forward-thinking organizations

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Last-minute trips? Cards issued in 30 seconds

Lena D., HR Manager at ApexOps

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Last-minute trips? Cards issued in 30 seconds

Lena D., HR Manager at ApexOps

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Last-minute trips? Cards issued in 30 seconds

Lena D., HR Manager at ApexOps

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MCC filters stopped out-of-policy spend overnight.

Greg Tan, CFO at RedPeak Group

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MCC filters stopped out-of-policy spend overnight.

Greg Tan, CFO at RedPeak Group

”

MCC filters stopped out-of-policy spend overnight.

Greg Tan, CFO at RedPeak Group

”

No more reimbursements, no more chaos. Elibrium’s a win for everyone.

Tina Morales, Travel Manager at DataNova

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No more reimbursements, no more chaos. Elibrium’s a win for everyone.

Tina Morales, Travel Manager at DataNova

”

No more reimbursements, no more chaos. Elibrium’s a win for everyone.

Tina Morales, Travel Manager at DataNova

Plug into your existing stack

Export data to Xero, QuickBooks, or SAP Concur. Want more automation? Use our API to sync and report travel spend.

Book a call

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Your travel card questions, answered

How do Elibrium cards make business travel easier for employees?

How can I control what my employees spend on during their trips?

Are these cards accepted internationally?

What if an employee loses their card or it's compromised?

Can I set different limits for different employees or trips?

How does this simplify expense reporting for the finance team?

Can we get reports on travel spending?

Not finding what you are looking for?

Email us

info@elibrium.io

1603 Capitol Avenue, Suite 413A 3404, Cheyenne, WY 82001. USA

Office FR 412, 1 Phipp Street, London, EC2A 4PS. UK

Elibrium Inc. provides a Card issued by Sutton Bank, Member FDIC, pursuant to a license from Visa® U.S.A. Inc. Valid only in the US. Cards can be used everywhere Visa® debit cards are accepted. No ATM access. Visa® is a registered trademark of Visa U.S.A. Inc. All other trademarks and service marks belong to their respective owners.

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