01
Virtual cards per vendor
Create a dedicated card for each subscription or supplier and close it instantly.
Corporate cards
Corporate cards with the controls finance wants and the speed teams need.
Issue physical and virtual cards in minutes, set limits by person, team, or vendor, and see every transaction with the context needed to close the books.
Minutes
To issue a virtual card for a new vendor
Per-card rules
Limits by amount, cadence, category, or vendor
$0
Annual card fee for qualified accounts
One export
Card activity formatted for your accounting system
Figures shown are illustrative planning ranges, not offers. Availability, limits, rates, fees, and terms depend on eligibility, underwriting, approval, and final agreements.
Spend control should not mean slowing the business down
The old trade-off was simple and bad: give people cards and lose visibility, or lock cards down and become the bottleneck. Modern card programs remove that choice. Each card carries its own rules—amount, cadence, category, sometimes a single vendor—so a marketing manager can buy software without a Slack message to the controller, and the controller still knows exactly what happened.
ShoreCreditCorp cards are issued from the same workspace as your payments and credit. Virtual cards are useful for subscriptions and one-off vendors because you can create a card per supplier and shut it off the moment a trial ends. Physical cards cover fuel, travel, and field purchases where a plastic card is still the practical answer.
The part your accountant cares about is the record. Every transaction arrives with the card, the person, the merchant, and any receipt or memo attached, ready for coding and export. That is what turns month-end from an investigation into a review.
Built for modern finance
Controls, visibility, and clean records in one program
Give every team spending power with guardrails you set once and adjust any time.
02
Limits that fit the role
Set daily, monthly, or one-time limits by person, team, project, or location.
03
Receipts in context
Capture receipts and memos against the transaction while the detail is fresh.
How it works
From first question to funded workflow.
A clear sequence so your team always knows what happens next.
- Step 1
Set your policy
Decide who spends, how much, and on what before any card is issued.
- Step 2
Issue cards
Create virtual cards instantly and order physical cards where needed.
- Step 3
Monitor activity
Watch spend by team, vendor, and category as transactions arrive.
- Step 4
Close the month
Review coded transactions and export records for reconciliation.
Why ShoreCreditCorp
Clarity at every decision point.
Modern business finance should give operators a current view, clear controls, and a direct path to the next action.
- Unlimited virtual cards for vendors and subscriptions
- Per-card limits by amount, cadence, or category
- Instant freeze and close on any card
- Receipt and memo capture at the transaction
- Accounting-ready exports for reconciliation
Compare at a glance
The details operators ask about first.
Physical and virtual cards compared
| Virtual cards | Physical cards | |
|---|---|---|
| Best for | Software, subscriptions, online vendors, one-off purchases | Fuel, travel, field and in-person purchases |
| Issue time | Immediate inside the workspace | Ordered and shipped to the cardholder |
| Typical limit style | Per-vendor or single-use amount | Recurring monthly limit by role |
| Shut-off | Instant, per card | Instant freeze from the workspace |
Program features and availability are confirmed for each approved account.
Questions & answers
Frequently asked questions
Straight answers to the questions business operators ask us most often.
How many cards can we issue?
Card counts are set with your program configuration, and most teams issue one physical card per traveling employee plus a virtual card per recurring vendor. Because virtual cards are free to create and instant to close, the practical answer is: as many as your policy calls for.
Can we stop a card from being used at the wrong merchant?
Yes. Cards can be restricted by category and, for virtual cards, locked to a single vendor. A card created for one software subscription simply will not authorize anywhere else, which removes an entire category of policy conversations.
Do cards work with our accounting system?
Card activity is captured with merchant, cardholder, amount, and any attached receipt or memo, and is formatted for export into common accounting systems including QuickBooks, NetSuite, Xero, and Sage Intacct. Specific integration availability depends on your account and market.
Is a corporate card the same as a credit line?
No. A card program governs how your team spends day to day. A line of credit is a facility you draw against for larger working-capital needs. Many businesses run both, and having them in one workspace is what makes cash, spend, and available credit readable in a single view.
A better financial operating system
Put cash and credit to work.
Tell us how your business operates today and where you want it to go next.