
Free
Rating summary
About
COMMITLY Spend is the mobile companion to COMMITLY for managing corporate cards and approving bills on the go. It gives finance teams and cardholders quick access to card activity, receipt capture, and invoice approvals — without opening the desktop app.
Core capabilities
Card & transaction overview— View your COMMITLY business debit cards, limits, and outstanding balances. Browse and search transactions in real time, with filters for missing receipts.
Receipt capture & attachment— Attach a receipt to a card transaction by taking a photo with your device camera or choosing an image from your library, keeping records organized and audit-ready.
Bill approvals— Review pending invoices assigned to you, open bill details and attached PDFs, and approve or reject bills directly from your phone. Stay on top of due dates and early-payment discounts.
Push notifications— Get alerts for missing receipts, new transactions, and bills awaiting your approval, with deep links into the right screen.
Security & preferences— Sign in with Face ID or Touch ID, choose light or dark mode, and switch language (English, Deutsch, Italiano).
Typical use flows
Cards & receipts
Enable COMMITLY Wallet in COMMITLY settings.
Use your COMMITLY business debit card for a purchase.
Open COMMITLY Spend app to review the transaction.
Attach a receipt photo via camera.
Bills approval
Connect Bills in COMMITLY and submit invoices into your approval workflow.
Receive a push notification when a bill needs your approval.
Open the Bills tab in COMMITLY Wallet to review the invoice.
Approve or reject the bill on the spot.
Summary
COMMITLY Spend is built for users who need fast, mobile access to business debit card transactions, receipt management, and bill approvals — fully integrated with the COMMITLY ecosystem.
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What's New in COMMITLY Spend
1.2.2
July 31, 2026
This release adjusts the permission flow for payable bills, refining how access is granted and validated when users interact with payable bill records. Changes Improvements Adjusted the payable bills permission flow to align access control with the intended user roles and actions. Impact Users may notice updated behavior when viewing or approving payable bills, based on their assigned permissions. No action is required from users. Existing configurations remain in place. Compatibility No breaking changes. No data migration required.
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