Learn how to assign a Sparados virtual card and set limits: source account, validity date, and daily, weekly, monthly spending caps for precise budget contro

Learn how to execute a detailed IBAN transfer in Sparados: select domestic (ELIXIR/ELIXIR EXPRESS) or international SEPA, enter recipient details, and confirm.

This tutorial will guide you through the process of creating a new group. They allow you to manage members, assign card limits and fund limits for specific account and allocate them to the right sub-group. 

Learn how to assign labels to cards and transactions in Sparados — a complete guide to managing cost centers and analyzing business expenses.

Request a higher company card limit in the Sparados mobile or web app—just click the “$” icon, enter the new limit and the extended expiration date.

The "Send Reminder" feature in Sparados lets you quickly notify employees about missing documents—directly from the transaction history.

Learn how to generate an account statement in Sparados for accounting purposes — step-by-step guide with file content overview and download instructions.

Sparados transaction reports let you filter and export corporate spend data quickly—downloadable as a CSV file with optional attachments.

Assign multiple cards in Sparados in one go! Upload a CSV file with staff data and limits, and track assignment status easily in the reporting section.