Mercury

Step 1: Create a virtual card specifically for ad spend.

Step 2: Set a spending limit on the virtual card.

Step 3: Use the virtual card for all ad purchases across different platforms.

Step 4: Track ad spend in real-time within the Mercury dashboard.

Step 1: Create a virtual card for each contractor.

Step 2: Set spending limits based on project budget.

Step 3: Issue the virtual card to the contractor for approved expenses.

Step 4: Monitor contractor spending and reconcile transactions in Mercury.

Step 1: Upload or email the bill to Mercury.

Step 2: The AI automatically extracts payment details.

Step 3: Approve the payment within the Mercury dashboard.

Step 4: Mercury automatically pays the bill on the due date.

Step 1: Employee submits expense report with receipts.

Step 2: Upload receipts to Mercury for auto-matching.

Step 3: Review and approve the expense report.

Step 4: Issue reimbursement via Mercury's payment system.

Step 1: Create a virtual card for all subscription payments.

Step 2: Set a spending limit on the card to cover subscriptions.

Step 3: Monitor subscription charges on the virtual card.

Step 4: Cancel or adjust subscriptions as needed via Mercury's dashboard.