Simplify your corporate expense management with VOLL Wallet 

With our exclusive technology, your company achieves much greater savings and scales its corporate spend through integrated payments.

Simplify your corporate expense management with VOLL Wallet
Those who use VOLL enjoy more control, savings, and efficiency

Major companies have already simplified their travel management

Total control of corporate expenses in a single platform 

Say goodbye to hundreds of manual financial processes and spreadsheets in your company

Cartão corporativo
Corporate card

Manage your statements and issue unlimited virtual corporate credit cards, seamlessly integrated in real time with your internal spend policy.

Adiantamento e reembolso corporativo
Cash Advances & Reimbursements

Automate reimbursements and eliminate manual verification, auditing, and payment routines every month.

Gestão de despesas corporativas com carteiras digitais dinâmica e inteligente
Multiple Payment Methods

Gain total control over all payments made via corporate cards, reimbursements, or instant payments (Pix) with smart digital wallet management.

Corporate expense management with maximum control and efficiency

Corporate expense management with maximum control and efficiency

A structured, integrated, and results-driven operation

Customize policies based on job titles, seniority levels, departments, or even individual employees.


Block or require approval for corporate spend by specific categories or transaction limits.


Make corporate expense rules clear, understandable, and accessible at the exact moment of payment.

Greater ease for managers and employees 

VOLL Wallet is the only solution that enables complete control and management of payment methods, reimbursements, cash advances, and corporate cards integrated into a real-time expense reporting system. 

Greater ease for managers and employees

Automate your company's expense management in real time  

Stop wasting time with credit card reconciliation and manually reviewing corporate expense reports, risking overlooking the ones that truly require a deeper analysis. Through our platform, you can create custom approval workflows and ensure more visibility for the employee.

Additionally, we feature OCR+ technology for real-time receipt auditing.

Automate your company's expense management in real time
Total control over corporate budgets and payments

Total control over corporate budgets and payments

Beyond defining budgets for each wallet and allocating funds to specific employees, teams, or groups, you can also select which payment methods can be used to pay for each expense type.

Automate your employee reimbursements

Include reimbursements as part of your budget management. With VOLL, your company defines custom rules and approval workflows.

When compliant with policy, expenses are paid by VOLL and billed monthly in a single invoice.

You can also configure a financial audit profile that releases each reimbursement traceably in less than a minute after approval.

Automate your employee reimbursements
Simplify payments with our corporate credit card

Simplify payments with our corporate credit card

Your employees can pay for any expense with the VOLL corporate card, provided it is within policy.

The virtual corporate card can be saved in Google Wallet or Apple Pay apps, allowing contactless payments using smartphones or smartwatches.

Corporate Pix with total control and automated reconciliation

The convenience of the most used instant payment method in Brazil, packed with all the layers of control and governance your company requires.

By paying expenses instantly, transactions are completely traceable with real-time reporting in just a few seconds.

Corporate Pix with total control and automated reconciliation
Eliminate your month-end closing routine

VOLL Wallet provides comprehensive real-time reports and automates reconciliation, auditing, and payments

VOLL's artificial intelligence helps broaden your data scope and gain insights that drive more assertive decisions.

Eliminate your month-end closing routine

Save time and increase efficiency in your corporate reimbursements

time-1-1

38 minutes 

is the time required to process a single corporate expense report 

time-1-1

63 hours

is the time that 100 expense reports consume from your team.

time-1-1

$ 590

is the cost to process a single report when correcting errors or fraud 

time-1-1

$ 59,000

is the total cost of 100 expense reports for your company

Corporate expense management with the most efficient solution on the market
Corporate expense management with the most efficient solution on the market

Discover how our corporate expense management system can increase the strategic impact of your finance team

 

How about bringing all these benefits to your company?

 

Talk to our team right now.

 

Simplify your entire travel management with VOLL
VOLL: agência de viagens corporativas

The largest digital corporate travel and expense agency in Latin America

São Paulo
Alameda Santos, 1826 - 4th Floor - Jardim Paulista

Belo Horizonte
Rua da Rua da Bahia, 888 - 12º Piso - Centro

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