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.





















Easily manage business travel expenses and other business related expenses in 60+ currencies. Expense management for global teams.
Hoppier works in over 60 different countries and currencies. Easily manage reimbursement requests to reimburse employees in real time.
Get transparent expense tracking with automated expense policies. Assign spending limits and timeframes to streamline your expense reimbursement process and stay IRS compliant.
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