Reimburse employees in 60+ countries without the spreadsheets - fund per diems and virtual Visa cards up front, set approval workflows, and see every dollar in one dashboard.




















Issue a restricted virtual Visa before the spend happens - per diems, travel, supplies - instead of making employees float the cost and file paperwork.
Merchant categories, amounts, and time windows are set on the card itself, with approval workflows for anything outside them. Compliance happens at the swipe.
Real-time visibility per person and per budget, exports your finance team can actually use, and unspent funds back when the trip is over.
Hoppier's platform gives you the convenience and flexibility you've always dreamed of and works in 60+ countries.
Get Started in Minutes · Track Expenses Easily · Global payout options

Instead of collecting receipts and processing payouts after the fact, fund employees up front with a Hoppier card that has your spending rules built in. They spend within policy, you see every transaction, and there are no expense reports to chase.
Hoppier replaces a lot of what expense reimbursement software does - funding, controls, approvals, and reporting - but issues a virtual card up front rather than reimbursing later, which removes the out-of-pocket wait for employees.
Yes. Hoppier sends payouts in 60+ countries and supported local currencies with just an email - no local bank setup or mailing addresses required.
Set categories, limits, and time windows on each card, route requests through approvers, and recover unused funds - so finance keeps control without manual receipt review.
Our team will support you, to make your programs a success
Concierge service · 5-minute response time · 60+ country coverage