Automate the manual work in Peggy Pay

FullSpec maps how Peggy Pay fits into your day-to-day, finds the repetitive work worth automating, and gives you a clear plan to connect it with the rest of your tools.

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Peggy Pay by the numbers

Insights from real process mapping sessions that involve Peggy Pay.

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Top 5 Peggy Pay friction points when done manually

Reconciling Peggy Pay transactions manually

You spend hours each month matching Peggy Pay card transactions to invoices and expense reports because there is no automatic sync with your accounting system.

78% report this

Chasing receipts for Peggy Pay expenses

Employees submit Peggy Pay charges without attaching receipts, forcing you to follow up repeatedly to collect documentation before you can close the books.

71% report this

Tracking Peggy Pay card limits across team

You manually monitor spending limits and available balances on each Peggy Pay card to prevent declined transactions and overspending.

59% report this

Approving Peggy Pay transactions after the fact

Peggy Pay charges post immediately, so you review and approve them days or weeks later instead of controlling spending in real time.

44% report this

Categorizing Peggy Pay purchases for budgets

You manually assign cost centers and expense categories to each Peggy Pay transaction to track spending against departmental budgets.

28% report this

Data points based on anonymized data from FullSpec mapping sessions

What you can automate in Peggy Pay

Browse popular Peggy Pay automations FullSpec can map for you. Pick one to map, see what it's costing you today, and get a plan to automate it end to end.