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Sales representatives

Companies with a large number of employees abroad often face a problem with settling with their employees, as transfers outside Poland are expensive and take several business days.


Our system allows you to transfer funds to employees

for free in 20 seconds by issuing them a card with allocated funds.


Your salespeople have their money on time, and you don't have to worry about the additional cost of the transfer (ELIXIR, SWIFT, SEPA).

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Lack of control over business expenses

Our customers with extensive sales teams spending around PLN 100,000 per month on business expenses often did not have full control over whether they were being spent for their intended purpose.


Our expense management system allowed them to accurately track how much each employee spent in a given month. Thanks to the use of artificial intelligence, the system detects unusual transactions and displays a list of such transactions.


Our solution enables more efficient financial management, eliminates irregularities and optimizes business expenses.

card payment

Time-consuming expense reporting

Sales representatives incur many business expenses that generate a lot of paperwork and consume time that could be spent on building customer relationships.


Our application allows to add defined labels that indicate the appropriate type of expense. The employee selects one of the labels, adds a receipt and the transaction is settled.


Salespeople have gained about 20% additional time, which can be used to build customer relationships and broaden their knowledge. They don't waste time on complicated reporting and paperwork management.

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settlement

Difficulty in managing financial records

Salespeople's intensive work often involves spending as much as about 90% of their professional time behind the wheel and visiting customers. This makes it difficult for them to keep an eye on not losing any invoices or receipts.


With Sparados, salespeople can settle every business expense immediately after payment, adding a photo of the receipt or invoice and a brief description of it in the app. This allows the accounting department to close the settlement month much faster.


Our solution eliminates the number of unaccounted expenses, which facilitates the work of salespeople and minimizes the risk of losing financial documents, as well as reduces the time needed to collect and account for documents.

Our Clients' Stories
in a Nutshell

Our customers' success stories

Choose the best solution for your business today!

SPARADOS - ALL-IN-ONE PLATFORM

FAQ

Sparados S.A.

Sparados SA with headquarters in Lublin, at 17A Rusałka St., 20-103 Lublin, entered into the register of entrepreneurs of the National Court Register with the KRS No. (National Court Register No.): 0000985680, NIP (Tax ID No./VAT Reference No.): 9462719635 and REGON (Business ID No.): 522752701, with a fully paid share capital of PLN 336 704.

 

Data Protection Officer: Weronika Dawidzka

Email: [email protected]

​

Contact: +48 781 761 200

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© 2026 Sparados. All rights reserved.

European Funds for Smart Growth
NCBR – National Centre for Research and Development
European Union – European Regional Development Fund

Designed by

Sparados S.A. (Tax Identification Number/NIP: 9462719635), with its registered office in Lublin at ul. Rusałka 17A, 20-103 Lublin, is neither a payment service provider nor a payment institution within the meaning of the Act of 19 August 2011 on Payment Services. The Company does not hold an authorization from the Polish Financial Supervision Authority (KNF) to provide payment services, does not hold user funds, and provides solely a technological platform for expense management and integration with third-party payment service providers.

Payment services, including the maintenance of accounts, issuance of payment cards, and execution of transactions, are provided by appropriately licensed payment service providers operating within Europe, in accordance with applicable laws and under the supervision of relevant regulatory authorities.

The use of payment functionalities is subject to the acceptance of the terms and conditions of the respective payment service provider. The agreement for the provision of payment services is concluded directly between the user and said provider.

Sparados S.A. shall not be held liable for the execution of payment transactions or for their settlement between the user and the payment service provider. The Company acts exclusively as a technology solution provider enabling access to these services.

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