Business travel, streamlined .

Govy helps SMBs plan, save, and spend for travel, offsites, and events — with business deposit accounts, ACH & debit cards, and virtual ledgers for every trip. Goodbye spreadsheet sorcery; hello adult finance.

We'll reach out when early access opens. No spam, no glittery confetti pop‑ups.

Exploring partnerships with

Sponsor Bank

BaaS Provider

Card Network

KYC/AML

Trip ledger

Q1 Offsite • Denver

On budget

Budget

$45,000

Spent

$28,420

Remaining

$16,580

Recent activity

Hotel block — Riverfront

Travel • Mar 2

-$6,120
Flights — Team A

Air • Mar 4

-$9,840
Venue deposit

Events • Mar 6

-$7,500

Built for finance teams, loved by ops.

Everything you need to run company travel like a pro — without duct tape or twelve browser tabs.

Business deposit accounts

Open a main account per client, or FBO sub‑accounts under a program account. All entities are verified.

Real‑time data APIs

Balances, transactions, merchant categorization, and exportable expense reports.

ACH & debit card

Fund the account by ACH; pay for travel and events with physical or virtual cards.

Virtual ledgers

Create sub‑accounts to track trips, teams, or events — each with its own budget and controls.

Card issuance & controls

Spin up cards per trip or team; set limits, MCC locks, and time windows. Freeze with a tap.

Receipts & reimbursements

Auto‑match receipts, categorize spend, and export to your ERP with one click.

From budget to checkout, in control.

Three steps. Zero drama.

Step 1

Create a trip ledger

Set budget, dates, and controls. Invite teammates. Add funding sources.

Step 2

Issue cards & book

Create virtual or physical cards tied to the ledger. Use anywhere your network runs.

Step 3

Close the books

Auto‑categorized transactions, matched receipts, and exports that make accounting smile.

Be first in line

Get early access, founder pricing, and a direct line to help us shape Govy for your finance team.

We'll only email when there's real news. Pinky swear.

FAQ

Are funds held at a regulated bank?: Program funds will be held with a U.S. sponsor bank. FDIC insurance and program details will be shared before launch.
Do you support sub‑accounts / virtual ledgers?: Yes — track per‑trip budgets, set controls, and issue cards against a ledger.
What card networks do you support?: We're evaluating major networks; final selection announced at launch.
Accounting integrations?: CSV exports at launch, with direct integrations to popular ERPs on the roadmap.

This page describes a forthcoming product and is for informational purposes only. Features and availability are subject to change.