Coast Corporate Card

Smarter controls, no more chasing receipts, and zero expense reports. Coast brings fuel card precision to all business spend with real-time visibility and accounting automations.

Capture receipts at purchase, no chasing
Auto-tag transactions and sync to accounting
Set spend rules by vendor, job, or department

Business card built for Commercial and Residential Trades

All-in-one card for fuel and field expenses

Pay for gas, materials, lodging, and parts with one card. Simplify policy management by having spend all in one place.

Real-time controls for spending oversight

Set spend limits, block merchants, and require receipts or job codes. Coast enforces your policy automatically.

Save time and earn cashback

Automate receipts and sync with QuickBooks, Sage, or Netsuite. Save 1.5 days³ on month-end close and earn 1% cashback on every purchase.

From tools to
subscriptions

Coast works for every purchase – without messing with your fuel controls.

Travel & Expenses

Book flights, hotels, and rentals with one virtual card, keeping travel costs organized and on budget.

Subscriptions

Manage recurring payments for software or services with spend limits to prevent overcharges.

Supplies

Add your virtual card to your favourite supply house and earn a 1% rebate on every purchase.

Vendor Payments

Pay suppliers and contractors securely while consolidating invoices and tracking every transaction.

Fuel & field

Cover fuel, tools, and on-the-go purchases with a single card and real-time alerts to prevent overspending.

Control your spend. Speed up your month-end close.

saved on corporate card spend on average

0.0

saved on month-end close

increase in receipts collected

We’re getting close to 100% compliance [with receipt collection] compared to 50% before"

Bruce Schulbaum

Founder, Venture Windows

Our AP clerk now has time to focus on other things. She’s expanded her position—she’s doing training, learning more, and backing up other people"

Sania Salas

Executive Vice President of Business Operations, KD Construction

How Coast helps you eliminates expense reports

Step 1
Set customized spending rules
Set limits by users, department or location, and enforce them automatically.

Step 2
Capture receipts and transaction details instantly
Employees effortlessly attach receipts and transaction details right when purchases occur, ensuring immediate compliance.

Step 3
Review expenses and sync in seconds
Review transactions in real time, automate your transaction coding, and export to your account system in seconds.

Increase compliance, with controls built into the card

Define what spend categories your team can spend on, with individual spend limits
Prevent spend at unapproved merchants
Authorize one-off exceptions in real-time, for better flexibility