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Brex Premium


If you were to cancel your Brex Premium subscription, you would lose the following features: Automatic bill pay with Brex Cash Custom expense policy and faster expense review Enable users to request vendor cards and limit increases Alerts on unusual spending and saving opportunities Auto reminders...

Brex helps you control your company’s spend, save time closing your books faster with our integrations, and save money with our spend alerts and reports. Our aim is to make it effortless to manage your spend by consolidating everything in one place so you can focus on growing. Keeping this in mind...

Brex Admins are able to manage their employee spend by creating expense policies, sending automatic reminders to employees who need to take action, and reviewing all out-of-policy transactions in their dashboard. Users can respond to the email reminders with their receipt and we will auto-match it...

This article will go over setting up your Quickbooks integration with Bill Pay, as well as some FAQs.Setup InstructionsStep 1: Navigate to the Integrations tabStep 2: If you haven’t set up Quickbooks yet, click Connect and follow the flow there. If you see Manage instead of Connect, you can skip to...

Sending Bills to BrexInstead of forwarding or uploading all your bills to Brex, we’ve created a process that will upload the bills you receive via email directly to your Brex account. Our goal is to reduce the burden of uploading bills for our users.When you first sign up for Bill Pay, you’ll be...

Spend requests allow you to save time and prevent excess spend from your team by giving you the following spend management tools: Requesting vendor cards Temporary limit increases Spend alertsSetting up spend requestsAdmins will be able to set up spend requests on their entire account by navigating...

Signing up for Brex PremiumBrex Premium offers powerful spend management features that help you control your card expenses effortlessly–and get time back for your business. To learn more about what features you’ll receive when signing up for Brex Premium, please visit brex.com/product/premium.You...

Admins have the ability to add exceptions to exclude certain users and merchants from your company expense policy. Click the bell icon and then click Mute alert to mark the transaction as an exception to the expense policyIn the event that you accidentally marked a transaction as reviewed: Go to...

Spend requests consist of users being able to submit a request for a vendor card or temporary user limit increase on their corporate cards; and admins approving, denying, or modifying such requests.If your company would like to start using Spend Requests, an admin needs to go to the Requests page...

Our aim is to make bill payments easy. The Bill pay feature will allow you to see, store, and schedule all of your bills directly from Brex Cash. Give your vendors your unique email address for bills or add them to your dashboard. From there, one click sends the payment and syncs it to your...