Indirect spend,
unified.
One workflow to request, approve and pay — by virtual card or bank transfer. Full visibility, no supplier onboarding, no complexity.
Official Partner
The problemIndirect spend: a persistent blind spot
Designed for procurement & finance leaders
In most organizations, long-tail purchases — subscriptions, services, one-off supplies — account for a significant share of costs yet remain the hardest to manage.
Before Kresus Purchase
- Too few corporate cards for actual users
- No real-time visibility on spend
- Informal or missing approval workflows
- Difficult to track who is buying what
- Heavy supplier database to maintain
- Time-consuming accounting reconciliation
With Kresus Purchase
- Virtual cards accessible to all users
- Real-time visibility across all spend
- Fully configurable approval workflows
- Complete traceability of every request
- Zero supplier onboarding required
- Consolidated dashboard, audit-ready
Our solutionOne tool to request, approve & pay
Kresus Purchase brings together the three key steps of indirect purchasing in a single workflow — designed for Procurement and Finance teams who need more control without more complexity.
Unlike traditional supplier payment solutions, Kresus Purchase requires no prior supplier registration. Every expense is instructed, validated and traced.
How it worksFrom request to payment — one flow
Purchase request
Employee submits a request with supporting documents directly in the tool.
Approval workflow
Request follows configured thresholds and internal approval rules.
Payment
Settled by single-use or multi-use virtual card, or bank transfer.
Reporting
All spend consolidated in the financial dashboard in real time.
Payment method is determined by the nature of the purchase and the rules defined by your organization.
BenefitsBuilt for procurement & finance
Real-time spend control
Every purchase tracked, approved and attributed. No more unauthorized or unidentified expenses.
Zero supplier management
No prior registration. Pay any supplier without administrative burden or onboarding.
Simplified reconciliation
All expenses centralized and categorized in the dashboard. Audit and accounting become seamless.
One tool, two payment methods
Virtual card and bank transfer in the same process. No bridge between disparate systems.
FeaturesWhat Kresus Purchase includes
Purchase requests
Create and track requests with attachments and supporting documentation.
Approval workflows
Configurable by threshold, entity and internal approval rules.
Single-use virtual card
Generated per payment, capped at approved request amount.
Multi-use virtual card
For recurring expenses and subscriptions with configurable limits.
Bank transfer
Integrated in the same workflow, without process interruption.
Financial dashboard
Consolidated view of all spend — committed, ongoing and historical.
Unlock smarter
indirect payments today
Our team is available to assess your needs and walk you through Kresus Purchase in the context of your organization.