Simplify the process,
performance optimization

• 📊100%

  Centralized data

  Track actual spending against budget in real time on a single dashboard. All transactions are recorded, updated, and categorized automatically.

• 🛡️100%

  Make the right decision from the start.

  Proactively set up and issue cards based on spending limits, access rights (projects, departments), and expense category restrictions before any transactions occur.

• ⏱️Reduce 80%

  Processing time

  Eliminate manual data entry and paper documents. Automate the request, approval, and payment flow, making management and reconciliation easier.

• 📄4X

  Book closing speed

  Automatically reconcile transactions with supporting documents and invoices. Accountants can easily detect and correct discrepancies before the tax filing period.

Empowering people to take initiative Staff
Data normalization for Accountant
Optimize control for Manage

Are you an employee who often travels on business and often incurs expenses?

Eliminate Advances & Cash

Switching to virtual cards allows employees to avoid using personal funds or cash for expenses exceeding 5 million VND. This ensures that 100% transactions comply with tax regulations and maintain the security of the company's cash flow.

Reduce the time for reporting expenses under the 80% system.

Eliminate the manual expense reporting process at the end of the month/after each business trip. All transactions are digitized and directly uploaded to the system for approval at the time of occurrence, optimizing human resources.

Automate recurring payments

Eliminate the need for monthly billing requests for fixed software and services (SaaS, Ads, Cloud). Set a one-time limit to maintain smooth service, allowing employees to focus on their core expertise instead of repetitive paperwork.

Are you an accountant/manager who needs to review and reconcile numerous expense requests, invoices, and reports?

Reduce the time spent on post-auditing of expenses, invoices, and documents.

Completely eliminate cumbersome manual data entry. The system automatically reviews and compares invoices and transaction documents, minimizing errors and saving maximum time in end-of-period data verification.

Fast and accurate approval anytime, anywhere.

Standardize spending requests by budget limits, department, and purpose. Management has complete information to approve correctly and quickly directly on the application, minimizing the risk of budget misuse.

Eliminate manual cash advances.

Thay đổi tư duy “ứng tiền trước, hoàn ứng sau” sang thanh toán trực tiếp trong hạn mức được phê duyệt. Bizzi giúp doanh nghiệp vận hành chuyên nghiệp, an toàn và tuân thủ quy định không dùng tiền mặt.