Your Company’s Expenses Under Control

Mastercard Purchase Card

Supplier Governance

Detailed financial reports help finance teams track supplier and supply-chain expenses.

Invoice Automation

Integrate digital payment movements with ERP accounting systems to reduce reconciliation time.

Predefined Budgets

Set purchase limits and daily or monthly spending caps for each card according to the employee’s role.

Eligibility and Issuance Process

Requires a main commercial account in the name of the establishment at CAC Bank, together with the commercial registration, tax card, legal documents, and an official authorization letter identifying authorized employees and their limits. The card is issued in Yemeni rial or US dollar. Purchase and spending limits can be set independently and flexibly for each employee or department through the Bank digital channels.

An Ideal Solution for Managing Operational Purchases

The legal representative may visit the corporate banking sector or relevant branch to complete the issuance request and structure spending limits.

An Ideal Solution for Managing Operational Purchases

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