Spend Rules
Set limits, merchant categories, locations and usage conditions.
Use configurable physical and virtual cards for employee expenses, procurement, travel and supplier payments.
INFINIOS helps organisations issue cards around specific business needs, apply controls before spend occurs and track activity as it happens. Finance and operations teams gain a clearer view across users, departments, suppliers and payment categories.

Issue cards with defined limits and visibility for employee spending.

Support purchasing and supplier payment workflows through controlled cards.

Use physical or virtual cards for travel spend and booking-related payments.

Create card-based payment flows for repeat or one-time supplier settlement.
Set limits, merchant categories, locations and usage conditions.
Assign cards and permissions around roles and responsibilities.
View approvals, declines and spend activity in real time.
Bring card activity into a clearer financial and operational record.
INFINIOS solutions combine products, integrations and operational support around a defined use case. Instead of assembling separate providers, clients can work through one structured model from programme design to live operations.
Connect supplier payments, virtual cards, disbursements and reconciliation.
Explore B2B PaymentsLaunch branded card programmes through issuing, processing, APIs and operations.
Explore Card-as-a-ServiceCreate customer and business journeys around balances, funding, transfers and payments.
Explore Wallet & Payment SolutionsControl employee, procurement, travel and supplier spend through configurable cards.
Explore Enterprise Card ProgrammesStructure infrastructure, ecosystem coordination, integration and operational readiness.
Explore Programme Launch & BIN SponsorshipDiscuss your users, payment categories, approval model and reporting needs with INFINIOS.