What is a corporate expense management system?
A corporate expense management system is a single platform that issues company cards, enforces spending rules, captures receipts automatically, and syncs everything to your accounting software. Instead of juggling bank cards, petty cash, and spreadsheets, finance teams control and reconcile all company spend in one place.
How is this different from just getting a corporate card?
A card moves money; an expense management platform controls and accounts for it. Darb pairs every card with proactive limits, automated receipt matching, real-time dashboards, and accounting sync — so you don't just spend, you stay in control and close your books faster.
Does Darb handle Saudi VAT and ZATCA requirements?
Yes. Every transaction produces VAT-ready records with TRN extraction, and the data syncs cleanly to your accounting system. Darb is licensed by the Saudi Central Bank (SAMA) and built for Saudi finance and compliance needs.
How does Darb automate expense reconciliation?
When a card is swiped, Darb prompts for the receipt, matches it to the transaction, categorizes it, and pushes it to your accounting system — with no manual data entry. Finance reviews exceptions instead of re-keying every line, turning month-end from days into minutes.