Discover effective strategies for managing business travel expenses in consulting firms. Learn about common models, challenges, and how modern digital systems like Sparados streamline expense tracking, improve budget control, and save time.

Sparados is an innovative solution that enables fast and efficient management of employee business expenses, which translates into better control of the company’s budget and improved client relationships.

W trosce o wygodę i oszczędność czasu naszych użytkowników, wprowadziliśmy nową funkcjonalność w panelu administracyjnym Sparados - możliwość zapisywania odbiorców przelewów. Dzięki temu rozwiązaniu, raz wprowadzone dane kontrahenta będą dostępne przy kolejnych transakcjach, eliminując konieczność każdorazowego wpisywania numeru konta, czy danych odbiorcyJest to idealna funkcja, gdy potrzebujemy dokonywać regularnych płatności, czy chcemy odnaleźć starego kontrahenta.

Discover how WP2 Investments transformed from investor to daily user and ambassador of Sparados virtual cards, streamlining financial management and boosting operational efficiency with a seamless fintech solution.

Step-by-step guide on how to assign a card in Sparados in under 1 minute. Learn how to select a user, set card limits, personalize the card, and understand card statuses.

Learn how to integrate your accounting system (e.g., Saldeo, InFakt, Comarch Optima, InsERT) with Sparados to automatically receive invoices and receipts via email. Step-by-step guide for setup and configuration.

In the Sparados system, we have introduced a new feature: the ability to download a transaction confirmation for any transaction with the status "Cleared". The receipt is available both in the admin panel and in the web application. Below, you’ll find a step-by-step guide on how to download it.Generating a confirmation in the admin panel1. Log in to the Sparados admin panel2. Go to the "Transaction History" tab3. Search for the transaction you’re interested in4. Click the thr