Save time on your expense admin. Manage your company expenses all in one place. Empower your team to scan and upload their own receipts. Track your business spend all in the Tide app.
Tide Expense cards give your team flexibility for easy expenses, yet are secure too. Manage all your team’s cards directly in the Tide app.
Keep a rein on expenses by setting spending limits for each team member. Or opt for no limit at all in the Tide app.
Swap paper expense claims for a smart expense solution. View transactions and receipts in real-time to keep track of costs. Both you and your team members can:
Tide’s accounting categories will automatically label all your transactions, helping you to stay on track of spending.
View your team’s spend all in one place. Keep a hold on business expenses by seeing who has spent what.
Here's how to set up spending limits for your team in an instant.
Here at Tide, our mission is to save small businesses time and money on their finance admin.
Our company Expense Cards provide an all-in-one expense management solution. Say goodbye to receipts and make paper expense claims a thing of the past. Empower your team with individual spend limits, track spend at a glance and sync with your accounting software. All designed to help you get on with running your business.
Director at Chill Gas Ltd | London, UK
We’ve enabled the ability for your team member to now be able to verify their own online spend but you’ll continue to also receive the verify payment prompt until we’re able to launch our own Expenses app for your Team member. Please let your team member(s) approve their own online expenses whilst you continue to do what you do best.
You can revoke access from their Expense Cards team member profile at any time within the app. Go to Expense Cards > More where you will see a list of all your team members. Click into the name of the member who has left and you will then be able to revoke their access.
Expense Cards can only be ordered for your team members.
Unfortunately not. The way this works at the moment, you would need to edit your team members’ spending limit for one month and remember to change it back for the next month.
Simply open your Tide app, tap More > Expense Cards, and select the name of the team member whose limits you want to change. You can do this anytime and as many times as you like.
You can order company expense cards in the Tide app.
If your team member passes our security checks, the card will arrive at your trading address within a week.
Tide Expense Cards, our company expenses cards, are £5+VAT per calendar month. You’ll be charged £5+VAT per month for every Expense Card you’ve ordered (whether you activate it or not).
The fee is taken automatically from your Tide account on the fourth of each month.
If you’re a Plus member, 1 free Expense Card is included with your membership. If you’re a Cashback or Premium member, 3 free Expense Cards are included with your membership.
Please see our Tide Terms for full details.
If you’re already with us, you’re eligible to apply. 🙂
You can order company expense cards for up to 50 team members per account.
If you have your Tide Expense Cards linked to sub-accounts, these count towards the overall account maximum of 50.
If you have more than one Tide account, you can have a maximum of 50 Expense Cards for each account.
You can activate, manage and cancel your team’s expense cards in the Tide app. Go to More > Expense Cards
If you can’t see the Expense Cards feature, go to the app store and check your Tide app is up-to-date.
The main account holder manages all your company expense cards.
Tide Expense Cards are a step towards building full team access. For now, you’ll manage your Expense Cards through the Tide app belonging to the main account holder.
As the main user, you’ll fully manage access for your team – you can freeze and cancel cards, as well as share and hold PIN codes. And of course, you’ll be able to see who spent what.
The main account holder can freeze or unfreeze individual or all company expense cards.
When you cancel an expense Card, you’ll be charged £5+VAT per Expense Card on the 4th of the following month. Any Expense Cards ordered within the same month will be billed on the 4th of the following month (there will be no further payment after that). There’s no pro-rata fee refund when you cancel an Expense Card.
Not yet. We’re working on team access at the moment so your team members will soon be able to log in and look at what they’re spending.
As the main user, you’ll be able to set different levels of access for your team members.
As soon as this feature is live, we’ll email to let you know.