Products
Brex products and platform reference
The product surface splits into two halves: the cards that move money out of the business, and the platform that decides, records and reconciles that movement. This hub maps both and links to a dedicated reference page for each.
Cards overview
Taxonomy, liability models and how to compare commercial card types.
InstrumentsBrex Card
Core reference covering brexcard and brex credit card phrasing.
InstrumentsBrex Corporate Card
Company liability, central administration and the startup use case.
InstrumentsBrex Business Credit Card
Business card mechanics, liability and repayment structures.
FormatsVirtual cards
Tokenised numbers for vendors, subscriptions and one-off purchases.
FormatsEmployee cards
Issuance, ownership, offboarding and administration.
PlatformExpense management
Receipt capture, coding, review queues and audit evidence.
PlatformSpend management
Policy, budgets, limits and pre-approval as one discipline.
PlatformBusiness accounts
Where operating cash sits and how deposit terminology applies.
PlatformCash management
Liquidity structure, reserves and treasury basics.
PlatformBill pay
AP intake, approval chains, scheduling and payment rails.
PlatformTravel
Booking inside policy and the travel-to-expense handoff.
PlatformAccounting
Chart of accounts mapping, sync behaviour and close-ready exports.
The three-layer model we use throughout the site
Instrument, control, record. Keeping them separate makes it far easier to work out whether a problem is a product gap or a process gap.
- Instrument — physical cards, virtual cards, employee cards, transfers and vendor payments.
- Control — policy, per-card limits, merchant category rules, approval chains and budgets.
- Record — receipts, memos, coding, cost centres, reconciliation and ledger export.
Frequently asked questions
Keep reading in the resource library
Vendor-neutral guides on corporate cards, underwriting, expense policy, spend controls and month-end close.