One card per supplier. One ledger for everything.
Issue dedicated virtual and physical corporate cards per vendor and per ad platform. Set purchase-order-level limits, track spend in real time, and export audit-ready records for your finance team.
Features and availability vary by region and program partners.
Supplier card controls, end to end
Keep supplier spend aligned with purchase orders and ad budgets aligned with campaigns. Capabilities vary by product, region, and program partners.
Per-vendor card programs
Generate virtual and physical corporate cards for each supplier. Cards may be configured with spend limits, validity windows, and merchant restrictions - designed to prevent unauthorized charges. Subject to program terms and eligibility.
Order-level spend limits
Align card limits to purchase order amounts. Cards may be configured to decline transactions above approved amounts.
Multi-currency payments
Designed to support payments to international suppliers. FX rates and applicable fees are in our fee schedule.
Vendor analytics
View spend by supplier, category, and period. Designed to support procurement optimization and vendor performance review.
Real-time transaction alerts
Receive notifications when supplier cards are used. Alert delivery methods and availability may vary by configuration.
Audit-ready trail
Every vendor payment logged with timestamps and card details. Designed to support tax compliance and external audit.
Approval workflows
Route high-value supplier payments through configurable multi-level approval chains before card issuance.
Ad platform cards
Issue separate cards per advertising platform account with monthly spend caps. Designed to prevent budget overruns.
Procurement in four steps
Add supplier
Enter vendor details and assign a procurement category and cost center.
Issue card
Generate a virtual card or request a physical card with configured limits and validity aligned to your purchase order.
Authorize payment
Vendor charges the card. Transaction tracked in real time and matched against configured policy.
Reconcile
Automated matching to purchase orders with audit-ready export for accounting and external review.
One card per ad platform. No budget surprises.
Assign dedicated virtual cards to each advertising platform account with configurable monthly spend caps, and request physical cards for approved operational teams when in-person spend is needed. Cards may be set to decline charges above approved limits, designed to prevent unplanned budget overruns. Platform names are informational only — UUCommerce is not affiliated with or endorsed by any third-party advertising platform.
- 01Platform-level card allocation
- 02Monthly budget caps per account
- 03Campaign spend threshold alerts
- 04Cross-platform spend dashboard
- 05Unified reconciliation export
- 06Configurable card freeze on budget breach
Illustrative only. Actual tracking availability depends on product configuration and program partners. Platform names are for illustrative purposes only and do not imply affiliation.