Sign in to finance.
Review purchases, manage exceptions, and keep spending accountable.
Access is limited to invited SiteVue team members. Codes expire after 10 minutes.Spend control
Purchase decisions and finance reviews, in one place.
Purchase activity
Most recent 200 authorization decisions
The right context matters.
Alex is expected in Nashville. A card-present restaurant purchase in Estonia is declined.
A Ticketmaster purchase goes to finance review. Approve one retry, then run it twice to see the allowance expire.
An online software purchase from an Estonian merchant doesn’t imply the employee is in Estonia.
Finance exceptions
“Once” means one new attempt in 15 minutes. “Always” means repeat attempts for 30 days. Both retain the purchase cap and hard controls.
Clear boundaries.
Rules first. Context next.
Inactive cards, hard spending caps, prohibited categories, and confident location mismatches cannot be overridden by a merchant exception.
Card-present purchases require fresh travel or finance-confirmed evidence. Calendar entries alone do not establish location.
LEV’s assessment is logged in shadow mode. Enforcement requires a labeled evaluation and an explicit configuration change.
Monthly limits are configured at Stripe when provisioning cards. This pilot does not maintain a settlement ledger.
Edit config/policy.json and increment its version to change the policy. A version change invalidates existing exceptions.
Bring the pieces together.
Configuration indicates credentials are present; it does not verify provider connectivity.
Employee cards
Card assignments and connection status. Only the last four digits are stored here.
Connect First Card
Import Andrew’s existing live card after adding a Stripe restricted key. This reads card details and saves its assignment; it does not change Stripe controls.
Team access
Admins manage access and card assignments. Finance managers review purchases, approve exceptions, and record expense labels.