Define the purpose
Link the card or payment request to a person, vendor, project and approved budget.
Company spending.
Clear boundaries.
Cards, supplier bills and payment approvals, connected to the right budget.
Planned FERIK CORP service · Product previewWorkspace / Cards & payments
FO
Cards & payments
Company spending, with a clear purpose.
Illustrative approved budget₦1,200,000Demonstration values
Assigned limits₦450,000Linked to company records
Payment requests2 in reviewCompany controls apply
Assigned team budgetsIllustrative allocation
In the loop
Review with context
Purpose, policy and budget.
Ready for the right decision.
FCOPHR
One shared company view
Company payment requestsView of illustrative records
| Purpose | Budget | Amount | Status |
|---|---|---|---|
| Project software | Operations | ₦85,000 | Awaiting approval |
| Workshop supplier | Client services | ₦120,000 | Payee review |
| Team card request | People & culture | ₦150,000 | Limit proposed |
9:41
ECGood morning, Alex
Spend with a purpose.
Company card request
Project teamProposed limit · ₦150,000
Company authorization required
Your next stepsCompany workspace
Card controlsPurpose and limit defined
Illustrative data · Product concept
•••• •••• •••• 2048
COMPANY SPENDINGConcept card
From the first step.
To the next.
Authorize the spend
Review the payee, amount and applicable controls before the request proceeds.
Reconcile the result
Follow confirmed transactions, receipts, fees and reversals against the original request.
Every detail.
Working together.
Partner-backed cards
Request supported virtual or physical corporate cards for eligible teams and business purposes.
Issuer-supported controls
Apply the limits, categories, expiry and vendor restrictions the selected card provider can enforce.
Supplier bills in view
Collect invoice references, due dates and evidence before scheduling an authorized payment.
Bulk payments with detail
Review the full batch and follow each payment separately, including partial or uncertain outcomes.
Company spendingIllustrative demo
•••• •••• •••• 2048ILLUSTRATIVE CARD DESIGNBudget assignedProject team
Approval requiredFinance review
Concept only. Cards and payments depend on approved providers.
A connected record for every company payment.
Bring the request, approval, provider confirmation and reconciliation into one traceable story.
Planned partner-backed service. Cards, payment methods, eligibility and supported controls are subject to provider confirmation.
A few things
you might ask.
Will FERIK CORP issue cards itself?+
The planned cards service uses an approved issuing partner. Card types, eligibility, supported controls and availability will be confirmed for the selected provider.
Can a company schedule recurring payments?+
The planned service supports approved recurring payment mandates with a defined purpose, maximum amount and duration. Each occurrence remains subject to the agreed authorization and provider checks.
What happens when only part of a batch succeeds?+
Each payment retains its own status. Uncertain outcomes must be reconciled before an eligible unpaid item is retried, so a successful payment is not sent twice.
Your next chapter.
Better connected.
Start with what your team needs.
Let’s talk